REPORTE CCRP´s CON CORTE A MARZO 07 DEL 2024

AOT% COT% ROT%

94.75% 66.40% 93.91%

CCRP Status Issue Owner

PE-1028067 Completed (Execution Pending) Lisset Chiri
CO-1034210 In process Overdue Sebastian Muñoz
CO-1034209 In process Sebastian Muñoz
MX-1031514 In Process Jesus Enrique Bahena
US-1032517 In Process Juan Mendez
CA-1032429 In Process Mary-Janet Balza
PE-1032848 In Process Maria Alexandra Bohorquez
BR-1032697 In Process Verification Fabio Paes
CO-1031431 In Process Sebastian Muñoz
CO-1031710 In Process Marcela Perea
CO-1023948 In Process Juan Pablo Vasquez
CO-1033040 In Process Marcela Perea
CO-1028070 In Process Sebastian Muñoz
CO-1030791 In Process Sebastian Muñoz
PE-1025604 Completed (Execution Pending) Jessica Colan
CO-1029638 In Process Marcela Perea
PE-1030533 In Process Richard Piscoya
US-1027111 In Process Marsha Kurelac
CO-1031171 In Process Sebastian Muñoz
CO-1033339 Not Assigned Sebastian Muñoz
PE-1033306 Not Assigned Bruno Terreros
RTE A MARZO 07 DEL 2024

Resolution Owner Resolving Unit

Yeisson Nossa 2401
Valentina Arbelaez 2401
Santiago Restrepo 2401
Yeisson Nossa 2408
Yeisson Nossa 2408
Yeisson Nossa 2408
Yeisson Nossa 2408
Jhon Tristancho 2413
Yeisson Nossa 2408
Yeisson Nossa 2401
Jorge Marin 2401
Yeisson Nossa 2401
Yeisson Nossa 2401
Yeisson Nossa 2408
Yeisson Nossa 2408
Yeisson Nossa 2408
Yeisson Nossa 2401
Yeisson Nossa 2408
Yeisson Nossa 2401
N/A 2408
N/A 2408