estudio de tiempos.xlsx
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Hoja1
ACTIVIDADEST1T2T3T4T5T. Promedio NT6T7T8T9T10T11T12T13T. PromedioCALIFICACIONT. NORMALT. SUPLEMENTOT. ESTANDAROP1DIRIGIRSE A ENCENDER LA LUZ DE OFICINA2.242.322.562.012.142.2540.20792.332.182.082.44----2.2570.9302.0991.1102.330e 0.052ENCENDER LUZ DE OFICINA0.590.520.490.560.550.5420.0385--------0.5420.9300.5041.1100.560z1.653DIRIGIRSE HACIA ESCRITORIO DE TRABAJO2.552.612.722.142.342.4720.231102.582.792.312.12.22---2.4120.9302.2431.1102.4904RETIRAR SILLA DE ESCRITORIO 0.510.610.490.550.570.5460.04880.470.530.65-----0.5490.9300.5111.1100.567VALORCALIFICACION5SENTARSE EN SILLA DE ESCRITORIO1.121.060.991.151.211.1060.08461.15-------1.1280.9301.0491.1101.164HABILIDAD 0.036ACERCAR SILLA AL ESCRITORIO0.30.280.360.320.310.3140.030100.340.290.360.270.38---0.3260.9300.3031.1100.336ESFUERZO -0.087ABRIR CAJN PERSONAL0.620.660.630.590.550.6100.0425--------0.6100.9300.5671.1100.630CONDICIONES -0.038GUARDAR OBJETOS PERSONALES0.710.680.650.720.620.6760.0424--------0.6760.9300.6291.1100.698CONSISTENCIA0.019CERRAR CAJN PERSONAL0.40.350.370.420.410.3900.02960.45-------0.4200.9300.3911.1100.4340.93010ENCENDER COMPUTADORA 11.5612.3612.5613.0113.1412.5260.6273--------12.5260.93011.6491.11012.93111DIGITAR CONTRASEA PARA INICIAR SESIN6.125.786.146.525.996.1100.2702--------6.1100.9305.6821.1106.30712ENCENDER IMPRESORA1.221.131.171.261.421.2400.11291.341.21.311.44----1.3060.9301.2151.1101.348SUPLEMENTOS13RETIRAR SILLA DE ESCRITORIO 0.400.320.420.380.370.3780.038110.390.30.350.450.280.4--0.3640.9300.3391.1100.376NECESIDADES PERSONALES7%14LEVANTARSE DE LA SILLA0.400.410.450.380.470.4220.03780.390.430.37-----0.4030.9300.3751.1100.416FATIGA4%15DIRIGIRSE HACIA EL ESTANTE3.263.093.893.573.293.4200.31493.773.23.413.35----3.4300.9303.1901.1103.5411.11016COGER PAPELES DEL ESTANTE PARA IMPRESION3.163.083.202.953.593.1960.24062.98-------3.0880.9302.8721.1103.18817DIRIGIRSE AL ESCRITORIO2.852.923.032.752.362.7820.25793.012.982.732.59----2.8180.9302.6211.1102.90918SENTARSE EN SILLA DE ESCRITORIO1.531.751.651.351.621.5800.151101.581.441.691.661.37---1.5530.9301.4451.1101.60419ACERCAR SILLA AL ESCRITORIO0.30.280.320.290.330.3040.0215--------0.3040.9300.2831.1100.31420COLOCAR PAPELES PARA IMPRESION3.674.283.874.124.254.0380.2625--------4.0380.9303.7551.1104.16821INGRESAR A INTERNET EXPLORER1.421.491.261.341.521.4060.10761.58-------1.4930.9301.3881.1101.54122INGRESAR A PAGINA WEB DEL BANCO1.021.101.061.151.261.1180.09381.281.131.08-----1.1520.9301.0711.1101.18923INGRESAR A WEB DE LETRAS1.631.561.751.421.361.5440.158111.41.551.741.391.61.46--1.5260.9301.4191.1101.57624INGRESAR A CLIENTES WEB DE LETRAS1.631.751.591.481.451.5800.12161.55-------1.5650.9301.4551.1101.61625DIGITAR NUMERO DE TARJETA DE LA EMPRESA3.463.983.173.223.343.4340.325103.663.453.723.843.65---3.6260.9303.3721.1103.74326INGRESAR CLAVE DE TARJETA DE LA EMPRESA2.752.452.633.072.882.7560.23683.423.693.2-----3.2670.9303.0381.1103.37227DIGITAR TEXTO DE LA IMAGEN3.363.253.293.334.053.4560.335104.013.553.183.73.62---3.5860.9303.3351.1103.70228INGRESAR A WEBSITE LETRAS BCP0.910.880.930.790.880.8780.0544--------0.8780.9300.8171.1100.90629INGRESAR A DOCUMENTOS POR COBRAR1.731.881.651.721.981.7920.13461.91-------1.8510.9301.7211.1101.91130SELECCIONAR OPCION DE BSQUEDA1.021.101.301.221.261.1800.117111.431.111.271.151.331.09--1.2230.9301.1371.1101.26231SELECCIONAR TIPO DE MONEDA1.221.231.481.521.321.3540.140121.471.281.351.191.331.551.41-1.3670.9301.2711.1101.41132DIGITAR FECHA DE INICIO DE BUSQUEDA2.552.452.142.352.162.3300.17961.51-------1.9200.9301.7861.1101.98233DIGITAR FECHA DE TERMINO DE BUSQUEDA1.631.851.591.621.721.6820.1064--------1.6820.9301.5641.1101.73634OBTENER REPORTE DE LETRAS PENDIENTES1.421.521.751.671.351.5420.167131.331.851.311.571.721.391.551.711.5520.9301.4441.1101.60335EXPORTAR EN EXCEL LISTADO DE LETRAS PENDIENTES4.384.484.854.793.854.4700.40094.524.473.964.33----4.3500.9304.0461.1104.49136ABRIR NUEVO DOCUMENTO DE EXCEL3.464.024.164.253.593.8960.35193.494.034.74.55----4.1330.9303.8441.1104.26737SELECCIONAR INFORMACION PARA EXPORTAR EN NUEVA HOJA DE EXCEL6.326.255.525.136.125.8680.51996.455.786.045.99----6.0260.9305.6041.1106.22038COPIAR INFORMACIN EXPORTADA EN NUEVA HOJA DE EXCEL3.463.893.524.023.953.7680.2595--------3.7680.9303.5041.1103.89039ELIMINAR COLUMNA DE NUM. DE LETRA FACTURA2.142.331.992.452.12.2020.18582.472.372.47-----2.3780.9302.2121.1102.45540ELIMINAR SEPARACION ENTRE FILAS3.263.123.663.293.433.3520.2044--------3.3520.9303.1171.1103.46041SELECCIONAR INFORMACION PARA COPIAR EN FORMATO6.255.145.135.556.015.6160.50695.776.015.895.64----5.7850.9305.3801.1105.97242ABRIR PLANTILLA DE REPORTE EN EXCEL1.531.71.671.81.471.6340.13371.591.45------1.5580.9301.4491.1101.60843COPIAR INFORMACIN EN PLANTILLA DE REPORTES3.573.443.623.873.743.6480.1642--------3.6480.9303.3931.1103.76644AJUSTAR TAMAO DE REPORTES4.184.44.674.224.84.4540.2734--------4.4540.9304.1421.1104.59845MODIFICAR FECHA DE LA TABLA DE REPORTE2.242.52.362.462.382.3880.1012--------2.3880.9302.2211.1102.46546MODIFICAR FECHA DE TITULO DE REPORTE6.526.557.36.327.16.7580.4194--------6.7580.9306.2851.1106.97647DAR ORDEN DE IMPRESIN A LA IMPRESORA1.321.451.381.591.611.4700.12781.481.411.35-----1.4280.9301.3281.1101.47448GUARDAR ARCHIVO EN CARPETA DE REPORTES DIARIOS4.794.734.884.94.64.7800.1221--------4.7800.9304.4451.1104.93449ABRIR CORREO CORPORATIVO5.25.45.385.95.785.5320.2953--------5.5320.9305.1451.1105.71150INGRESAR A SECCIN MENSAJES ENVIADOS0.810.740.940.780.880.8300.080100.890.760.80.960.89---0.8550.9300.7951.1100.88351SELECCIONAR ULTIMO MENSAJE DE REPORTES ENVIADO1.651.721.681.751.71.7000.0381--------1.7000.9301.5811.1101.75552SELECCIONAR OPCIN RESPONDER A TODOS1.781.841.691.911.951.8340.1043--------1.8340.9301.7061.1101.89353ADJUNTAR ARCHIVO DE REPORTE DIARIO5.315.766.025.836.135.8100.3163--------5.8100.9305.4031.1105.99854MODIFICAR ASUNTO DEL MENSAJE3.013.53.093.323.123.2080.1994--------3.2080.9302.9831.1103.31255ENVIAR REPORTE 1.321.351.431.481.61.4360.11171.591.38-----1.4690.9301.3661.1101.51656RETIRAR SILLA DEL ESCRITORIO 0.50.470.490.520.570.5100.03860.52-------0.5150.9300.4791.1100.53257LEVANTARSE DE LA SILLA0.550.560.540.490.60.5480.04060.5-------0.5240.9300.4871.1100.54158SUJETAR EL REPORTE IMPRESO0.560.610.550.650.530.5800.04980.60.620.54-----0.5850.9300.5441.1100.60459DIRIGIRSE HACIA ESCRITORIO DE GERENTE DE FINANZAS3.673.593.63.552.993.4800.27773.243.7------3.4730.9303.2301.1103.58660ENTREGAR REPORTE A GERENTE DE FINANZAS1.731.791.682.051.711.7920.15081.691.81.74-----1.7560.9301.6331.1101.81261DIRIGIRSE AL ESCRITORIO2.172.262.542.142.242.2700.1595--------2.2700.9302.1111.1102.34362SENTARSE EN SILLA DEL ESCRITORIO1.131.151.211.411.241.2280.11191.651.541.851.85----1.6240.9301.5101.1101.67663ACERCAR SILLA AL ESCRITORIO0.450.440.550.510.490.4880.04590.570.610.580.55----0.5600.9300.5201.1100.578OP2ABRIR PESTAA DE INTERNET EXPLORER1.021.10.991.151.091.0700.0644--------1.0700.9300.9951.1101.1052INGRESAR A PAGINA WEB DEL BANCO1.141.111.171.271.351.2080.10071.361.57------1.3790.9301.2831.1101.4243INGRESAR A TELECRDITO5.45.334.985.465.775.3880.2833--------5.3880.9305.0111.1105.5624DIGITAR NUMERO DE TARJETA DE LA EMPRESA3.543.683.213.383.853.5320.2505--------3.5320.9303.2851.1103.6465INGRESAR CLAVE DE TARJETA DE LA EMPRESA2.572.742.762.872.592.7060.1252--------2.7060.9302.5171.1102.7936DIGITAR TEXTO DE LA IMAGEN3.353.873.773.63.93.6980.2274--------3.6980.9303.4391.1103.8177INGRESAR A PGINA PRINCIPAL DE TELECRDITO5.395.75.434.984.775.2540.37365.1-------5.1770.9304.8151.1105.3448INGRESAR SECCIN CONSULTA DETALLADO4.364.554.614.283.784.3160.32963.98-------4.1480.9303.8581.1104.2829SELECCIONAR EMPRESA1.631.691.721.651.751.6880.0491--------1.6880.9301.5701.1101.74310SELECCIONAR CUENTA1.581.551.621.681.721.6300.0702--------1.6300.9301.5161.1101.68311SELECCIONAR PRODUCTO1.641.681.591.721.61.6460.0551--------1.6460.9301.5311.1101.69912SELECCIONAR ESTADO1.491.451.51.611.431.4960.0702--------1.4960.9301.3911.1101.54413SELECCIONAR FECHA DE INICIO DE BSQUEDA1.731.751.891.921.941.8460.0993--------1.8460.9301.7171.1101.90614SELECCIONAR FECHA DE TRMINO DE BSQUEDA1.741.691.791.911.881.8020.0933--------1.8020.9301.6761.1101.86015OBTENER REPORTE DE LETRAS CANCELADAS1.591.741.651.571.761.6620.0863--------1.6620.9301.5461.1101.71616EXPORTAR EN EXCEL LISTADO DE LETRAS CANCELADAS4.214.123.94.464.74.2780.31063.69------3.9840.9303.7051.1104.11317ABRIR NUEVO DOCUMENTO DE EXCEL3.543.653.123.253.653.4420.2435--------3.4420.9303.2011.1103.55318SELECCIONAR INFORMACION PARA EXPORTAR EN NUEVA HOJA DE EXCEL5.546.135.776.015.325.7540.3324--------5.7540.9305.3511.1105.94019COPIAR INFORMACIN EXPORTADA EN NUEVA HOJA DE EXCEL3.543.643.553.133.753.5220.2355--------3.5220.9303.2751.1103.63620SELECCIONAR COLUMNAS A ELIMINAR3.873.993.784.34.414.0700.2735--------4.0700.9303.7851.1104.20121ELIMINAR COLUMNAS SELECCIONADAS0.470.50.420.510.480.4760.03560.55-------0.5130.9300.4771.1100.53022SELECCIONAR INFORMACION PARA COPIAR EN FORMATO5.265.845.686.246.355.8740.44166.22-------6.0470.9305.6241.1106.24223ABRIR PLANTILLA DE REPORTE EN EXCEL1.491.71.511.651.51.5700.0984--------1.5700.9301.4601.1101.62124COPIAR INFORMACIN EN PLANTILLA DE REPORTES3.763.883.653.993.223.7000.29773.693.81------3.7330.9303.4721.1103.85425AJUSTAR TAMAO DE REPORTES5.125.135.15.095.145.1160.0210--------5.1160.9304.7581.1105.28126MODIFICAR FECHA DE OBTENCIN DE REPORTE5.485.395.675.886.15.7040.2913--------5.7040.9305.3051.1105.88827MODIFICAR FECHA DE PAGO 5.795.816.36.65.96.0800.3564--------6.0800.9305.6541.1106.27628DAR ORDEN DE IMPRESIN A LA IMPRESORA1.361.381.51.461.491.4380.0642--------1.4380.9301.3371.1101.48429GUARDAR ARCHIVO EN CARPETA DE REPORTES DIARIOS4.834.775.454.685.14.9660.3134--------4.9660.9304.6181.1105.12630ABRIR PESTAA DE CORREO CORPORATIVO0.911.11.110.990.971.0160.08681.040.981.15-----1.0470.9300.9731.1101.08031INGRESAR A SECCIN MENSAJES ENVIADOS0.790.770.80.690.650.7400.06690.790.910.820.68----0.7880.9300.7331.1100.81332SELECCIONAR ULTIMO MENSAJE DE REPORTES ENVIADO1.631.691.711.851.781.7320.0853--------1.7320.9301.6111.1101.78833SELECCIONAR OPCIN RESPONDER A TODOS1.742.21.881.911.951.9360.16782.181.982.5-----2.1490.9301.9991.1102.21834ADJUNTAR ARCHIVO DE REPORTE DIARIO9.4510.69.819.9910.410.0500.4602--------10.0500.9309.3471.11010.37535MODIFICAR ASUNTO DEL MENSAJE2.762.912.832.953.22.9300.1684--------2.9300.9302.7251.1103.02536ENVIAR REPORTE 1.411.561.31.61.391.4520.12581.531.461.62-----1.5160.9301.4091.1101.56437RETIRAR SILLA DE ESCRITORIO 0.560.610.60.570.490.5660.04780.530.590.55-----0.5590.9300.5201.1100.57738LEVANTARSE DE LA SILLA0.330.350.350.310.290.3260.02670.3335------11.8850.93011.0531.11012.26939SUJETAR EL REPORTE IMPRESO0.590.740.620.710.730.6780.068110.780.690.60.720.680.57--0.6740.9300.6271.1100.69640DIRIGIRSE HACIA ESCRITORIO DE AUXILIAR DE COBRANZA1.531.491.621.71.691.6060.0944--------1.6060.9301.4941.1101.65841ENTREGAR REPORTE A AUXILIAR DE COBRANZA1.571.61.691.751.81.6820.0974--------1.6820.9301.5641.1101.73642DIRIGIRSE AL ESCRITORIO2.852.923.032.752.362.7820.25793.22.882.552.65----2.8120.9302.6161.1102.90343SENTARSE EN SILLA DE ESCRITORIO1.251.121.251.111.011.2100.10381.651.581.47-----1.4780.9301.3741.1101.52544ACERCAR SILLA AL ESCRITORIO0.550.570.610.580.590.5800.0222--------0.5800.9300.5391.1100.599OP3ABRIR CARPETA DE REPORTES DIARIOS2.082.122.32.42.222.2240.1314--------2.2240.9302.0681.1102.2962ABRIR OCTAVOS DE LETRAS PENDIENTES1.731.891.922.11.851.8980.1345--------1.8980.9301.7651.1101.9593SELECCIONAR DATOS2.552.672.593.22.492.7000.287122.332.683.412.982.692.782.55-2.7650.9302.5711.1102.8544ORDENAR DE MAYOR A MENOR POR NUMERO DE DAS TRANSCURRIDOS DESDE FECHA DE VENCIMIENTO2.142.552.312.292.592.3760.18972.352.32------2.3490.9302.1841.1102.4255SUBRAYAR A CLIENTES UBICADOS EN LTIMOS DIAS DE VENCIMIENTO3.773.793.853.923.453.7560.1813--------3.7560.9303.4931.1103.8776INGRESAR AL SISTEMA SPRING2.142.312.342.62.152.3080.18772.332.54------2.3930.9302.2251.1102.4707DIGITAR NOMBRE DE USUARIO2.242.592.492.822.332.4940.22792.912.622.352.8----2.6350.9302.4501.1102.7208DIGITAR CLAVE DE USUARIO3.363.493.53.633.73.5360.1322--------3.5360.9303.2881.1103.6509INGRESAR A PANTALLA PRINCIPAL DEL SISTEMA SPRING0.470.410.450.550.450.4660.052130.430.480.520.510.490.540.390.460.4760.9300.4431.1100.49210INGRESAR A MODULO DE LISTADO DE CLIENTES1.121.041.251.351.31.2120.129121.381.391.11.21.381.271.08-1.2520.9301.1641.1101.29211DIGITAR NOMBRE DEL CLIENTE5.25.425.395.675.455.4260.1681--------5.4260.9305.0461.1105.60112OBTENER CLIENTE DESEADO0.480.520.460.570.550.5160.04690.590.620.490.53----0.5490.9300.5111.1100.56713INGRESAR A DATOS DEL CLIENTE0.810.770.950.780.90.8420.079100.930.790.980.760.8---0.8500.9300.7911.1100.87814COGER EL AURICULAR DEL TELFONO2.442.652.12.452.442.4160.19872.332.54------2.4290.9302.2591.1102.50715REVISAR NUMERO TELEFNICO DEL CLIENTE 2.952.832.652.722.792.7880.1142--------2.7880.9302.5931.1102.87816REALIZAR MARCACIN TELEFNICA DEL NMERO DEL CLIENTE2.052.652.462.492.542.4380.229102.672.542.812.472.732.6100.9302.4271.1102.69417ESPERAR QUE EL CLIENTE CONTESTE EL TELFONO69.5479.3243.2585.1231.4661.73823.320155--------61.7380.93057.4161.11063.73218REALIZAR PROTOCOLO DE SALUDO4.484.674.874.373.894.4560.36973.794.21------4.1520.9303.8611.1104.28619INFORMAR AL CLIENTE SOBRE LETRA VENCIDA4.484.54.94.34.654.5660.2243--------4.5660.9304.2461.1104.71320INDICAR FECHA DE VENCIMIENTO DE LA LETRA3.163.253.52.992.793.1380.26883.193.462.81-----3.1500.9302.9291.1103.25121INDICAR IMPORTE DE LETRA 3.362.842.923.12.722.9880.25082.983.252.69-----2.9770.9302.7691.1103.07322INDICAR NMERO NICO DE LA LETRA5.35.74.894.725.455.2120.40364.81-------5.0110.9304.6601.1105.17323REALIZAR PROTOCOLO DE DESPEDIDA2.142.322.562.412.152.3160.17862.47-------2.3930.9302.2251.1102.47024COLGAR EL AURICULAR DEL TELFONO1.931.971.81.911.81.8820.0782--------1.8820.9301.7501.1101.943OP4RECIBIR SOBRE CON EFECTIVO Y RECIBOS DE INGRESOS MANDADO POR FACTURACIN0.760.780.920.810.880.8300.06870.790.84------0.8200.9300.7631.1100.8462ABRIR SOBRE CON EFECTIVO Y RECIBOS DE INGRESOS7.858.97.567.767.97.9940.5235--------7.9940.9307.4341.1108.2523RETIRAR EL DINERO Y RECIBOS DE INGRESOS DEL SOBRE1.221.331.281.51.481.3620.12391.391.411.391.26----1.3620.9301.2671.1101.4064SEPARAR DINERO DE RECIBOS1.832.051.911.892.11.9560.1144--------1.9560.9301.8191.1102.0195COLOCAR SOBRE A UN LADO DE LA COMPUTADORA1.221.331.241.311.211.2750.0532--------1.2750.9301.1861.1101.3166ABRIR CALCULADORA DE LA COMPUTADORA2.142.382.352.342.412.3240.1062--------2.3240.9302.1611.1102.3997CONTABILIZAR TOTAL MONTO DE RECIBOS COBRADOS3.063.233.453.383.553.3340.1924--------3.3340.9303.1011.1103.4428COLOCAR RECIBOS A UN LADO DE LA COMPUTADORA1.241.381.321.281.221.2880.0643--------1.2880.9301.1981.1101.3309REALIZAR CONTEO DE DINERO57.4258.9962.0558.9459.4359.3661.6821--------59.3660.93055.2101.11061.28410COMPARAR TOTAL MONTO RECIBIDO CON TOTAL MONTO DE RECIBOS COBRADOS1.221.331.281.271.181.2560.0582--------1.2560.9301.1681.1101.29711SUJETAR SOBRE0.810.930.890.950.880.8920.0544--------0.8920.9300.8301.1100.92112INTRODUCIR DINERO EN SOBRE1.321.451.291.481.371.3820.0824--------1.3820.9301.2851.1101.42713COLOCAR EL SOBRE ENCIMA DEL ESCRITORIO0.510.560.520.530.520.5280.0191--------0.5280.9300.4911.1100.54514SUJETAR CUADERNO DE CARGOS2.442.522.632.482.552.5240.0721--------2.5240.9302.3471.1102.60615UBICAR HOJA DONDE SE APUNTAR2.952.993.123.252.973.0560.1272--------3.0560.9302.8421.1103.15516SUJETAR LAPICERO1.831.891.962.312.052.0080.188101.871.982.12.291.86---2.0180.9301.8771.1102.08317APUNTAR FECHA EN CUADERNO DE CARGOS4.995.15.235.895.75.3820.39265.8-------5.5910.9305.2001.1105.77218APUNTAR TOTAL MONTO RECIBIDO EN CUADERNO DE CARGOS4.484.514.674.154.754.5120.2313--------4.5120.9304.1961.1104.65819FIRMAR EN CUADERNO DE CARGOS3.773.683.83.614.013.7740.1522--------3.7740.9303.5101.1103.89620DEJAR LAPICERO EN PORTALAPICEROS1.421.391.451.551.641.4900.1035--------1.4900.9301.3861.1101.53821SUJETAR SOBRE0.940.981.111.091.031.0300.0725--------1.0300.9300.9581.1101.06322COLOCAR SOBRE DENTRO DEL CUADERNO1.932.11.992.152.142.0620.0972--------2.0620.9301.9181.1102.12923RETIRAR SILLA DEL ESCRITORIO 0.350.360.410.370.390.3760.0244--------0.3760.9300.3501.1100.38824LEVANTARSE DE LA SILLA0.470.450.490.510.430.4700.0325--------0.4700.9300.4371.1100.48525SUJETAR EL CUADERNO2.562.582.612.592.712.6100.05912.6100.9302.4271.1102.69426DIRIGIRSE HACIA ESCRITORIO DE ASISTENTE DE FINANZAS2.742.562.692.793.12.7760.20062.81-------2.7930.9302.5971.1102.88327ENTREGAR CUADERNO DE CARGOS JUNTO CON SOBRE DE EFECTIVO1.841.881.921.841.721.8400.0752--------1.8400.9301.7111.1101.89928DIRIGIRSE AL ESCRITORIO2.262.722.552.562.882.5940.23092.882.652.392.45----2.5930.9302.4111.1102.67729SENTARSE EN LA SILLA DEL ESCRITORIO1.011.031.061.111.221.0860.08461.08-------1.0830.9301.0071.1101.11830ACERCAR SILLA AL ESCRITORIO0.410.450.480.520.50.4720.04390.280.360.320.44----0.3740.9300.3481.1100.386OP5INGRESAR A PESTAA DEL SISTEMA SPRING0.610.690.740.680.780.7000.06490.720.660.760.8----0.7280.9300.6771.1100.7522INGRESAR A MODULO REALIZAR COBRANZAS1.121.181.41.331.381.2820.125101.421.371.451.21.23---1.3250.9301.2331.1101.3683SUJETAR RECIBOS1.321.451.411.521.381.4160.0753--------1.4160.9301.3171.1101.4624BUSCAR CLIENTE SEGN RECIBO1.321.441.381.371.391.3800.0431--------1.3800.9301.2831.1101.4255DIGITAR NOMBRE DE CLIENTE 5.214.354.285.285.014.8260.478115.235.763.546.024.234.58--4.8840.9304.5421.1105.0416SELECCIONAR CLIENTE1.141.181.261.311.221.2220.0663--------1.2220.9301.1361.1101.2617INGRESAR A LISTADO DE DOCUMENTOS PENDIENTES DEL CLIENTE0.810.870.790.890.820.8360.0423--------0.8360.9300.7771.1100.8638SELECCIONAR FACTURA QUE SER AFECTADA POR EL RECIBO1.041.211.161.131.241.1560.0785--------1.1560.9301.0751.1101.1939OBTENER PANTALLA LISTA PARA INGRESAR DATOS DE COBRANZA0.610.650.720.680.710.6740.0455--------0.6740.9300.6271.1100.69610DIGITAR NMERO DE RECIBO4.994.485.084.525.024.8180.2924--------4.8180.9304.4811.1104.97411DIGITAR COMENTARIO CON FECHA DE COBRANZA4.184.344.444.514.394.3720.1241--------4.3720.9304.0661.1104.51312GENERAR BARRA DE DETALLES DE COBRANZA0.910.960.991.121.051.0060.08170.940.97------0.9720.9300.9041.1101.00313AJUSTAR MONTO COBRADO2.953.23.243.453.33.2280.1823--------3.2280.9303.0021.1103.33214COMPLETAR COBRANZA1.421.451.591.541.471.4940.0692--------1.4940.9301.3891.1101.54215SUJETAR LAPICERO1.761.791.811.931.81.8180.0651--------1.8180.9301.6911.1101.87716APUNTAR NUMERO DE COBRANZA REALIZADA EN EL RECIBO4.384.454.53.894.014.2460.2775--------4.2460.9303.9491.1104.38317DEJAR LAPICERO A UN LADO 0.510.550.590.620.530.5600.04570.60.58------0.5800.9300.5391.1100.59918DESGLOSAR COPIA DE RECIBO1.021.131.071.091.111.0840.0422--------1.0840.9301.0081.1101.11919SEPARAR COPIA DEL RECIBO1.021.051.121.011.091.0580.0472--------1.0580.9300.9841.1101.09220SUJETAR ORIGINAL DE RECIBO1.231.281.311.351.371.3080.0562--------1.3080.9301.2161.1101.35021GUARDAR ORIGINAL DE RECIBO EN CAJN DEL ESCRITORIO2.342.382.412.362.772.4520.18062.71-------2.5810.9302.4001.1102.66422SUJETAR COPIAS DE RECIBO1.141.251.321.271.181.2320.0724--------1.2320.9301.1461.1101.27223SEALAR POR LA MITAD LA COPIA DE RECIBO3.873.913.83.994.33.9740.1953--------3.9740.9303.6961.1104.10224SUJETAR PERFORADOR1.932.11.991.891.961.9740.0802--------1.9740.9301.8361.1102.03825PERFORAR COPIA DE RECIBO 4.595.24.74.714.454.7300.2834--------4.7300.9304.3991.1104.88326DEJAR PERFORADOR1.531.581.611.681.51.5800.0702--------1.5800.9301.4691.1101.63127DEJAR COPIA DE RECIBO SOBRE EL ESCRITORIO0.30.360.390.380.360.3580.035100.410.390.420.370.43---0.3960.9300.3691.1100.40928RETIRAR SILLA DEL ESCRITORIO 0.470.480.530.590.550.5240.050100.670.680.640.610.6---0.6210.9300.5771.1100.64129LEVANTARSE DE LA SILLA0.380.350.360.370.350.3620.0131--------0.3620.9300.3371.1100.37430SUJETAR COPIA DE RECIBO1.211.271.321.391.41.3180.0804--------1.3180.9301.2261.1101.36131DIRIGIRSE HACIA EL ARCHIVADOR3.313.353.613.423.383.4140.1171--------3.4140.9303.1751.1103.52432SUJETAR FILE1.681.71.811.871.731.7580.0802--------1.7580.9301.6351.1101.81533ARCHIVAR COPIA DE RECIBO7.658.59.19.27.98.4700.69478.29.15------8.6070.9308.0041.1108.88534COLOCAR FILE EN SU SITIO2.442.672.512.82.712.6260.1483--------2.6260.9302.4421.1102.71135DIRIGIRSE AL ESCRITORIO2.852.923.032.752.362.7820.25792.482.782.492.77----2.6600.9302.4741.1102.74636SENTARSE EN SILLA DEL ESCRITORIO1.351.571.271.61.421.4420.141101.251.681.541.281.45---1.4400.9301.3401.1101.48737ACERCAR SILLA AL ESCRITORIO0.390.470.410.450.460.4360.03470.410.45------0.4320.9300.4021.1100.446OP6SUJETAR RECIBOS ANTERIORMENTE GUARDADOS1.351.671.431.391.521.4720.12781.561.381.481.4730.9301.3701.1101.5212INGRESAR A MODULO DE REPORTES1.141.251.341.421.371.3040.11181.41.391.26-----1.3390.9301.2451.1101.3823DIGITAR FECHA DE INICIO DE BUSQUEDA2.42.322.152.682.552.4200.20582.452.362.48-----2.4280.9302.2581.1102.5064DIGITAR FECHA DE TERMINO DE BUSQUEDA2.012.362.142.051.972.1060.15562.14-------2.1230.9301.9741.1102.1925SELECCIONAR COBRADOR1.581.641.771.691.751.6860.0782--------1.6860.9301.5681.1101.7406OBTENER REPORTE DE COBRANZAS DEL DA1.871.922.061.671.71.8440.16181.871.982.01-----1.9260.9301.7911.1101.9887REVISAR NOMBRE DE CLIENTE DE ABONO2.672.722.842.973.12.8600.1774--------2.8600.9302.6601.1102.9528BUSCAR ABONO DE CLIENTE DESEADO5.195.455.715.015.95.4520.3645--------5.4520.9305.0701.1105.6289SEPARAR ABONO ENCONTRADO1.131.271.311.181.291.2360.0774--------1.2360.9301.1491.1101.27610REVISAR NOMBRE DE CLIENTE DE RECIBO2.482.582.632.852.972.7020.20262.87-------2.7860.9302.5911.1102.87611BUSCAR RECIBO DE CLIENTE DESEADO5.165.255.755.675.025.3700.3224--------5.3700.9304.9941.1105.54312SEPARAR RECIBO ENCONTRADO1.231.331.61.531.421.4220.149121.491.371.451.581.281.51.36-1.4320.9301.3311.1101.47813DAR ORDEN DE IMPRESIN A LA IMPRESORA1.381.451.641.711.51.5360.13691.681.461.621.43----1.5450.9301.4371.1101.59514SUJETAR DOCUMENTOS ORDENADOS1.261.371.651.481.571.4660.155121.541.621.391.251.51.431.54-1.4670.9301.3641.1101.51415SUJETAR EL REPORTE IMPRESO1.111.211.331.361.271.2560.10071.341.09------1.2290.9301.1431.1101.26816SUJETAR ENGRAPADOR1.431.541.681.471.581.5400.0984--------1.5400.9301.4321.1101.59017ENGRAPAR REPORTE DE COBRANZA CON RECIBOS Y ABONOS1.031.091.171.231.151.1340.0775--------1.1340.9301.0551.1101.17118DEJAR ENGRAPADORA1.421.531.771.641.671.6060.13581.721.491.64-----1.6140.9301.5011.1101.66619COLOCAR DOCUMENTOS ENGRAPADOS SOBRE ESCRITORIO0.530.570.590.550.560.5600.0222--------0.5600.9300.5211.1100.57820INGRESAR A MODULO LISTADO DE COBRANZAS1.561.721,581.571.631.6200.0732--------1.6200.9301.5071.1101.67221DIGITAR FECHA DE INICIO DE BUSQUEDA2.352.452.152.482.692.4240.19772.552.11------2.3610.9302.1961.1102.43822DIGITAR FECHA DE TERMINO DE BUSQUEDA2.012.112.071.851.972.0020.1013--------2.0020.9301.8621.1102.06723SELECCIONAR COBRADOR1.461.641.711.551.681.6080.1024--------1.6080.9301.4951.1101.66024OBTENER LISTADO DE COBRANZAS DEL DA0.760.860.770.830.790.8020.0423--------0.8020.9300.7461.1100.82825SELECCIONAR COBRANZA A APROBAR1.231.431.371.561.491.4160.12691.281.461.531.37----1.4110.9301.3121.1101.45726APROBAR COBRANZA0.810.830.890.830.860.8440.0311--------0.8440.9300.7851.1100.87127RETIRAR SILLA DEL ESCRITORIO 0.560.580.590.610.480.5640.05090.360.410.450.51----0.4590.9300.4271.1100.47428LEVANTARSE DE LA SILLA0.400.410.450.380.470.4220.03780.410.450.48-----0.4410.9300.4101.1100.45529SUJETAR DOCUMENTOS ENGRAPADOS0.550.560.540.490.60.5480.04060.58-------0.5640.9300.5251.1100.58230DIRIGIRSE HACIA ESCRITORIO DE AUXILIAR DE CONTABILIDAD5.515.535.455.516.295.6580.3554--------5.6580.9305.2621.1105.84131ENTREGAR DOCUMENTOS ENGRAPADOS A AUXILIAR DE CONTABILIDAD0.440.450.490.510.430.4640.03460.48-------0.4720.9300.4391.1100.48732DIRIGIRSE AL ESCRITORIO5.095.215.366.176.025.5700.492865.155.32-----5.5100.9305.1241.1105.68833SENTARSE EN SILLA DE ESCRITORIO1.211.411.351.251.211.2860.0905--------1.2860.9301.1961.1101.32834ACERCAR SILLA AL ESCRITORIO0.590.640.670.610.570.6160.0405--------0.6160.9300.5731.1100.636OP7ABRIR PESTAA DE INTERNET EXPLORER0.950.990.890.940.910.9360.0382--------0.9360.9300.8701.1100.9662INGRESAR A PAGINA WEB DEL BANCO1.251.361.581.451.41.4080.12181.111.071.15-----1.1850.9301.1021.1101.2233INGRESAR A TELECRDITO5.275.455.616.175.835.6660.3494--------5.6660.9305.2691.1105.8494DIGITAR NUMERO DE TARJETA DE LA EMPRESA3.873.983.253.643.553.6580.28673.773.65------3.6930.9303.4341.1103.8125INGRESAR CLAVE DE TARJETA DE LA EMPRESA2.682.982.872.772.892.8380.1162--------2.8380.9302.6391.1102.9306DIGITAR TEXTO DE LA IMAGEN3.153.253.363.873.763.4780.31993.263.743.543.68----3.5400.9303.2921.1103.6547INGRESAR A PGINA PRINCIPAL DE TELECRDITO4.985.785.156.125.215.4480.48186.125.555.38-----5.6250.9305.2311.1105.8068INGRESAR A SECCIN LTIMOS VEINTE MOVIMIENTOS BANCARIOS1.581.671.731.621.791.6780.0843--------1.6780.9301.5611.1101.7329SELECCIONAR CUENTA1.491.571.731.681.521.5980.1035--------1.5980.9301.4861.1101.65010OBTENER REPORTE DE MOVIMIENTOS BANCARIOS1.871.982.112.071.741.9540.15172.112.1------2.0550.9301.9111.1102.12111INGRESAR A VISTA PRELIMINAR DEL REPORTE DE MOVIMIENTOS BANCARIOS2.152.262.372.432.392.3200.1143--------2.3200.9302.1581.1102.39512DAR ORDEN DE IMPRESIN A LA IMPRESORA1.291.341.561.371.311.3740.10871.471.39------1.4110.9301.3131.1101.45713EXPORTAR REPORTE DE MOVIMIENTOS BANCARIOS 4.094.184.675.14.234.4540.425104.884.154.124.334.67---4.4340.9304.1241.1104.57714GUARDAR ARCHIVO EN CARPETA DE MOVIMIENTOS BANCARIOS DIARIOS4.564.594.894.944.624.7200.1802--------4.7200.9304.3901.1104.87215ABRIR PESTAA DE CORREO CORPORATIVO1.011.041.151.121.091.0820.0573--------1.0820.9301.0061.1101.11716INGRESAR A SECCIN DE MENSAJES ENVIADOS0.740.790.880.810.770.7980.0535--------0.7980.9300.7421.1100.82417SELECCIONAR ULTIMO MENSAJE DE REPORTES ENVIADO1.661.871.571.691.831.7240.12461.73-------1.7270.9301.6061.1101.78318SELECCIONAR OPCIN RESPONDER A TODOS1.711.771.851.891.941.8320.0923--------1.8320.9301.7041.1101.89119ADJUNTAR ARCHIVO DE MOVIMIENTOS BANCARIOS DIARIO8.979.78.48.729.569.0700.5524--------9.0700.9308.4351.1109.36320MODIFICAR ASUNTO DEL MENSAJE2.642.752.843.152.972.8700.1985--------2.8700.9302.6691.1102.96321ENVIAR MOVIMIENTOS BANCARIOS1.291.381.521.461.351.4000.0915--------1.4000.9301.3021.1101.44522RETIRAR SILLA DEL ESCRITORIO 0.610.670.680.640.540.6280.05690.650.690.60.57----0.6280.9300.5841.1100.64823LEVANTARSE DE LA SILLA0.340.350.350.310.290.3280.02770.380.4------0.3690.9300.3431.1100.38124SUJETAR EL REPORTE IMPRESO0.440.450.490.510.430.4640.03460.49-------0.4770.9300.4441.1100.49225DIRIGIRSE HACIA ESCRITORIO DE GERENTE DE FINANZAS3.744.213.974.334.184.0860.2334--------4.0860.9303.8001.1104.21826ENTREGAR REPORTE A GERENTE DE FINANZAS1.671.821.751.691.971.7800.1215--------1.7800.9301.6551.1101.83727DIRIGIRSE AL ESCRITORIO2.452.872.982.672.542.7020.22272.552.88------2.7110.9302.5211.1102.79828SENTARSE EN SILLA DE ESCRITORIO1.221.581.351.471.551.4340.149121.251.361.541.471.891.641.95-1.5670.9301.4571.1101.61729ACERCAR SILLA AL ESCRITORIO0.560.520.480.470.490.5040.03660.45-------0.4770.9300.4441.1100.492OP8ABRIR CARPETA DE MOVIMIENTOS BANCARIOS2.042.142.232.012.342.1520.13642.1520.9302.0011.1102.2222ABRIR DOCUMENTO DE EXCEL DE MOVIMIENTOS BANCARIOS1.121.231.171.191.161.1740.04011.1740.9301.0921.1101.2123SELECCIONAR NUMERO DE RUC EN EL ABONO1.871.821.781.951.891.8620.06511.8620.9301.7321.1101.9224INGRESAR A PESTAA DEL SISTEMA SPRING0.570.60.580.550.610.5820.02420.5820.9300.5411.1100.6015INGRESAR A MODULO DE LISTADO DE CLIENTES1.431.411.451.561.551.4800.07021.4800.9301.3761.1101.5286SELECCIONAR OPCION DE BSQUEDA1.151.161.011.071.091.0960.0613--------1.0960.9301.0191.1101.1317COPIAR RUC DEL CLIENTE5.136.215.435.355.025.4280.46785.325.545.375.4150.9305.0351.1105.5898OBTENER CLIENTE DESEADO0.840.860.920.880.870.8740.03010.8740.9300.8131.1100.9029INGRESAR A DATOS DEL CLIENTE0.760.770.780.820.810.7880.02610.7880.9300.7331.1100.81310VERIFICAR QUE EL VENDEDOR PERTENEZCA A LA CARTERA DE VENDEDORES DEL ASISTENTE1.021.041.121.11.061.0680.04121.0680.9300.9931.1101.10211INGRESAR A PESTAA DE EXCEL DE MOVIMIENTOS BANCARIOS0.540.580.570.550.560.5600.01610.5600.9300.5211.1100.57812FILTRAR POR CONDICIN DE BSQUEDA 4.484.524.694.95.134.7440.27244.7440.9304.4121.1104.89713OBTENER RESULTADO DE FILTRO 1.11.010.941.171.061.0560.08770.91.12------1.0250.9300.9541.1101.05814SELECCIONAR ABONO PARA IMPRIMIR1.931.952.12.142.162.0560.10832.0560.9301.9121.1102.12215DAR ORDEN DE IMPRESIN A LA IMPRESORA1.421.441.51.491.541.4780.04811.4780.9301.3751.1101.52616SUJETAR ABONO IMPRESO1.321.311.341.451.371.3580.05621.3580.9301.2631.1101.40217COLOCAR ABONO IMPRESO EN EL ESCRITORIO0.520.550.510.50.530.5220.01910.5220.9300.4851.1100.53918SUJETAR REGLA1.481.51.561.61.651.5580.07021.5580.9301.4491.1101.60819CORTAR ABONO IMPRESO4.694.724.455.155.14.8220.29644.8220.9304.4841.1104.97820DEJAR REGLA EN PORTALAPICEROS1.471.491.521.551.571.5200.04111.5200.9301.4141.1101.56921BOTAR AL TACHO DE BASURA RESTOS DEL PAPEL2.042.062.12.212.312.1440.11432.1440.9301.9941.1102.213OP9INGRESAR A PESTAA DEL SISTEMA SPRING0.720.730.780.770.760.7520.02610.7520.9300.6991.1100.7762INGRESAR A MODULO REALIZAR COBRANZAS1.331.451.351.411.381.3840.04811.3840.9301.2871.1101.4293ACERCAR ABONO1.631.691.711.591.541.6320.07021.6320.9301.5181.1101.6854BUSCAR CLIENTE SEGN ABONO1.371.411.521.491.451.4480.06021.4480.9301.3471.1101.4955SELECCIONAR OPCIN DE BSQUEDA1.231.351.221.251.271.2640.05221.2640.9301.1761.1101.3056DIGITAR NMERO DE RUC DEL CLIENTE A BUSCAR5.816.196.986.26.336.3020.42656.3020.9305.8611.1106.5067SELECCIONAR CLIENTE1.451.551.471.61.591.5320.06921.5320.9301.4251.1101.5818INGRESAR A LISTADO DE DOCUMENTOS PENDIENTES DEL CLIENTE0.750.80.760.770.790.7740.02110.7740.9300.7201.1100.7999SELECCIONAR FACTURA QUE SER AFECTADA POR EL ABONO1.381.41.51.441.321.4080.06721.4080.9301.3091.1101.45310OBTENER PANTALLA LISTA PARA INGRESAR DATOS DE COBRANZA0.580.590.60.640.620.5980.01710.5980.9300.5561.1100.61711SUJETAR TALONARIO DE RECIBO1.631.651.741.771.761.7100.06521.7100.9301.5901.1101.76512UBICAR RECIBO DONDE SE APUNTAR2.682.72.962.992.892.8440.14532.8440.9302.6451.1102.93613DIGITAR NMERO DE RECIBO5.496.16.36.56.556.1880.42956.1880.9305.7551.1106.38814DIGITAR NOMBRE DE BANCO EN COMENTARIO2.142.252.352.452.382.3140.12132.3140.9302.1521.1102.38915DIGITAR NMERO DE OPERACIN EN COMENTARIO2.753.12.812.792.82.8500.14232.8500.9302.6511.1102.94216DIGITAR FECHA DE ABONO EN COMENTARIO2.452.692.482.552.112.4560.21482.782.652.77-----2.6640.9302.4781.1102.75017DIGITAR MONTO DE ABONO EN COMENTARIO3.673.74.24.13.993.9320.23843.9320.9303.6571.1104.05918GENERAR BARRA DE DETALLES DE COBRANZA0.870.890.90.940.930.9060.02910.9060.9300.8431.1100.93519SELECCIONAR TIPO DE COBRANZA1.871.981.581.741.651.7640.16291.771.841.741.84----1.7910.9301.6651.1101.84920COPIAR COMENTARIO EN ESPACIO PREESTABLECIDO4.794.85.15.55.475.1320.34655.1320.9304.7731.1105.29821COMPLETAR COBRANZA1.471.561.621.591.511.5500.06021.5500.9301.4421.1101.60022SUJETAR LAPICERO1.691.751.861.791.81.7780.06311.7780.9301.6541.1101.83523APUNTAR NUMERO DE COBRANZA REALIZADA EN EL RECIBO4.294.24.654.454.724.4620.22434.4620.9304.1501.1104.60624APUNTAR NOMBRE DEL CLIENTE9.588.329.039.218.548.9360.50948.9360.9308.3101.1109.22525APUNTAR NMERO DE FACTURA COBRADA5.616.126.746.676.256.2780.45866.2780.9305.8391.1106.48126APUNTAR MONTO TOTAL DEL ABONO4.564.674.895.15.344.9120.31754.9120.9304.5681.1105.07127APUNTAR FECHA DEL ABONO4.875.65.455.64.985.3000.35055.3000.9304.9291.1105.47128DEJAR LAPICERO A UN LADO0.450.470.470.460.490.4680.01510.4680.9300.4351.1100.48329DESGLOSAR ORIGINAL DE RECIBO1.231.31.271.311.321.2860.03611.2860.9301.1961.1101.32830SUJETAR ABONO IMPRESO1.831.931.951.992.031.9460.07521.9460.9301.8101.1102.00931SUJETAR ENGRAPADOR1.761.751.861.791.81.7920.04311.7920.9301.6671.1101.85032ENGRAPAR RECIBO CON ABONO IMPRESO1.121.151.161.191.081.1400.04211.1400.9301.0601.1101.17733DEJAR ENGRAPADOR1.361.251.321.391.281.3200.05721.3200.9301.2281.1101.36334COLOCAR DOCUMENTOS ENGRAPADOS SOBRE ESCRITORIO0.610.620.640.60.650.6240.02110.6240.9300.5801.1100.644OP10RECIBIR DOCUMENTACIN MANDADA POR FACTURACIN0.690.550.710.680.730.6720.071120.560.670.590.740.730.690.55-0.6500.9300.6051.1100.6712SEPARAR REPORTE DE DOCUMENTOS0.910.930.871.050.890.9300.07160.94-------0.9350.9300.8701.1100.9653REVISAR NMERO DE FACTURA3.233.153.313.563.573.3640.1924--------3.3640.9303.1291.1103.4734CONTRASTAR FACTURA EN FSICO CON FACTURA REPORTADA0.710.740.720.760.750.7360.0211--------0.7360.9300.6841.1100.7605SUJETAR LAPICERO1.581.391.671.441.651.5460.12571.661.47------1.5590.9301.4501.1101.6096MARCAR LAS FACTURAS CONTRASTADAS0.910.851.040.991.050.9680.08690.870.831.010.93----0.9220.9300.8571.1100.9517DEJAR LAPICERO A UN LADO0.470.390.420.510.420.4420.048130.480.530.560.440.520.460.570.40.4890.9300.4551.1100.5058REVISAR TIPO DE PAGO DE FACTURA2.852.442.882.562.792.7040.19462.57-------2.6370.9302.4521.1102.7229SEPARAR FACTURA DE TIPO DE PAGO CRDITO FACTURA 0.990.891.051.070.960.9920.07261.05-------1.0210.9300.9501.1101.05410SEPARAR FACTURA DE TIPO DE PAGO CRDITO LETRA CON LETRA ADJUNTA1.031.171.211.071.321.1600.115111.191.271.141.331.281.36--1.2470.9301.1601.1101.28711SUJETAR RESALTADOR1.641.711.581.321.661.5820.154101.691.721.411.371.74---1.5850.9301.4741.1101.63712SEALAR LAS FACTURAS PENDIENTES DE CANJE EN CARGO DE REPORTE2.952.432.782.392.912.6920.265112.982.713.022.942.482.45--2.7530.9302.5601.1102.84213DEJAR RESALTADOR EN PORTALAPICEROS 1.531.551.621.571.681.5900.0602--------1.5900.9301.4791.1101.64114COLOCAR FACTURAS DE TIPO DE PAGO CRDITO LETRA PENDIENTES DE CANJE A UN LADO1.191.211.291.251.271.2420.0411--------1.2420.9301.1551.1101.28215SUJETAR LAPICERO1.451.231.241.471.281.3340.11781.381.461.32-----1.3740.9301.2771.1101.41816APUNTAR NMERO DE FACTURAS PENDIENTES DE CANJE EN EL CARGO DE FACTURACIN5.676.16.456.86.56.3040.4335--------6.3040.9305.8631.1106.50817DEJAR LAPICERO EN PORTALAPICEROS1.421.581.471.391.521.4760.0763--------1.4760.9301.3731.1101.52418RETIRAR SILLA DEL ESCRITORIO 0.580.550.530.470.510.5280.04170.490.51------0.5090.9300.4741.1100.52619LEVANTARSE DE LA SILLA0.550.560.540.490.60.5480.04060.5-------0.5240.9300.4871.1100.54120DIRIGIRSE HACIA ESTANTE1.731.961.772.011.941.8820.1245--------1.8820.9301.7501.1101.94321SUJETAR SOBRE0.330.350.360.370.350.3520.0152--------0.3520.9300.3271.1100.36322DIRIGIRSE AL ESCRITORIO1.711.902.191.832.071.9400.191112.151.952.061.731.991.94--1.9660.9301.8281.1102.02923SUJETAR FACTURAS PENDIENTES DE CANJE 0.990.871.090.930.950.9660.08280.971.111.06-----1.0270.9300.9551.1101.06024SUJETAR CARGO DE FACTURACIN 0.930.991.030.840.890.9360.07671.020.97------0.9750.9300.9071.1101.00725COLOCAR DENTRO DE SOBRE FACTURAS PENDIENTES DE CANJE CON CARGO2.552.652.82.722.52.6440.1222--------2.6440.9302.4591.1102.72926SUJETAR ENGRAPADOR1.431.371.451.521.391.4320.0582--------1.4320.9301.3321.1101.47827ENGRAPAR SOBRE3.563.843.913.534.063.7800.2294--------3.7800.9303.5151.1103.90228DEJAR ENGRAPADOR1.381.421.631.561.481.4940.1025--------1.4940.9301.3891.1101.54229DIRIGIRSE HACIA ESCRITORIO DE SECRETARIA4.384.545.024.994.274.6400.34764.78-------4.7100.9304.3801.1104.86230ENTREGAR SOBRE1.231.091.431.291.171.2420.129121.421.311.161.121.211.321.291.461.2810.9301.1921.1101.32331DIRIGIRSE AL ESCRITORIO3.963.693.544.034.163.8760.2545--------3.8760.9303.6051.1104.00132SEALAR POR LA MITAD EL CARGO DE REPORTE3.914.54.434.14.24.2280.2414--------4.2280.9303.9321.1104.36533SUJETAR PERFORADOR1.952.12.252.152.052.1000.1123--------2.1000.9301.9531.1102.16834PERFORAR COPIA DE CARGO DE REPORTE4.424.655.14.984.94.8100.2734--------4.8100.9304.4731.1104.96535DEJAR PERFORADOR1.421.361.711.691.451.5260.162121.741.491.511.381.491.381.38-1.4870.9301.3831.1101.53536DIRIGIRSE HACIA EL ARCHIVADOR3.663.543.213.783.673.5720.2194--------3.5720.9303.3221.1103.68737SUJETAR FILE1.611.71.721.751.831.7220.0802--------1.7220.9301.60138ARCHIVAR CARGO DE REPORTE DE DOCUMENTACIN8.018.238.559.19.678.7120.67479.538.84------9.0270.9308.3951.1109.31939COLOCAR FILE EN SU SITIO2.562.72.642.742.832.6940.1022--------2.6940.9302.50540DIRIGIRSE AL ESCRITORIO3.122.982.642.542.842.8240.23883.162.982.67-----2.9090.9302.7051.1103.00241SENTARSE EN LA SILLA DEL ESCRITORIO1.751.651.351.551.651.5900.152101.521.681.741.811.59---1.6550.9301.5391.1101.70842ACERCAR SILLA AL ESCRITORIO0.550.570.610.580.590.5800.0222--------0.5800.9300.5391.1100.599OP11SUJETAR FACTURAS PENDIENTES DE CANJE 0.950.860.991.010.880.9380.0665--------0.9380.9300.8721.1100.9682CLASIFICAR FACTURAS POR VENDEDOR1.831.942.011.991.891.9320.0742--------1.9320.9301.7971.1101.9943ABRIR EXCEL DE CARGO DE DOCUMENTOS1.421.541.471.491.591.5020.0652--------1.5020.9301.3971.1101.5514SELECCIONAR PESTAA DE VENDEDOR CORRESPONDIENTE1.641.531.741.651.731.6580.0853--------1.6580.9301.5421.1101.7125SELECCIONAR FORMATO DE CARGO2.031.992.052.141.822.0060.1184--------2.0060.9301.8661.1102.0716COPIAR FORMATO DE CARGO2.042.151.932.382.272.1540.17972.352.17------2.2250.9302.0691.1102.2977MODIFICAR FECHA DE CARGO2.583.022.772.843.12.8620.20662.83-------2.8460.9302.6471.1102.9388DIGITAR FECHA DE VENCIMIENTO DE LA FACTURA2.472.872.972.572.552.6860.22072.482.55------2.5720.9302.3921.1102.6559DIGITAR NOMBRE DEL CLIENTE DE LA FACTURA5.786.035.896.125.995.9620.1311--------5.9620.9305.5451.1106.15510DIGITAR NMERO DE FACTURA5.395.425.146.025.785.5500.3484--------5.5500.9305.1621.1105.72911SELECCIONAR CARGO1.531.871.71.451.631.6360.162111.761.841.621.661.791.44--1.6780.9301.5611.1101.73212DAR ORDEN DE IMPRESIN A LA IMPRESORA1.411.381.451.521.431.4380.0531--------1.4380.9301.3371.1101.48413SUJETAR CARGO IMPRESO1.031.170.981.230.971.0760.117130.991.071.030.821.121.271.091.21.0740.9300.9991.1101.10914SUJETAR FACTURAS PENDIENTES DE CANJE 1.321.231.141.491.421.3200.141121.161.381.271.341.411.291.22-1.2990.9301.2081.1101.34115SUJETAR ENGRAPADOR1.571.321.661.581.491.5240.12981.621.381.67-----1.5490.9301.4401.1101.59916ENGRAPAR DOCUMENTOS1.040.971.090.991.121.0420.0644--------1.0420.9300.9691.1101.07617DEJAR ENGRAPADOR1.371.431.381.151.271.3200.11181.421.351.27-----1.3400.9301.2461.1101.38318ENTREGAR DOCUMENTOS AL VENDEDOR0.810.790.640.810.740.7580.072100.670.910.850.660.63---0.7460.9300.6941.1100.77019RECEPCIONAR CARGO FIRMADO0.680.540.630.650.590.6180.05480.660.540.67-----0.6220.9300.5781.1100.64220SEALAR POR LA MITAD EL CARGO3.854.14.173.994.544.1300.2594--------4.1300.9303.8411.1104.26321SUJETAR PERFORADOR1.871.991.861.952.051.9440.0802--------1.9440.9301.8081.1102.00722PERFORAR CARGO FIRMADO4.475.14.65.24.74.8140.3195--------4.8140.9304.4771.1104.96923DEJAR PERFORADOR1.381.421.291.371.451.3820.0612--------1.3820.9301.2851.1101.42724DEJAR CARGO PERFORADO SOBRE EL ESCRITORIO0.420.350.370.430.360.3860.036100.440.510.460.390.47---0.4430.9300.4121.1100.45725RETIRAR SILLA DEL ESCRITORIO 0.450.580.470.510.550.5120.054120.470.490.520.650.410.370.45-0.4840.9300.4501.1100.50026LEVANTARSE DE LA SILLA0.470.540.510.50.490.5020.0263--------0.5020.9300.4671.1100.51827SUJETAR CARGO1.031.151.061.231.251.1440.09881.081.221.17-----1.1540.9301.0731.1101.19128DIRIGIRSE HACIA EL ARCHIVADOR3.643.253.623.493.813.5620.2084--------3.5620.9303.3131.1103.67729SUJETAR FILE1.721.851.871.761.811.8020.0621--------1.8020.9301.6761.1101.86030ARCHIVAR CARGO 7.358.18.567.458.998.0900.70588.737.448.09-----8.0880.9307.5211.1108.34931COLOCAR FILE EN SU SITIO2.652.82.92.992.972.8620.1403--------2.8620.9302.6621.1102.95432DIRIGIRSE AL ESCRITORIO3.322.642.742.842.992.9060.26592.953.272.832.89----2.9690.9302.7611.1103.06533SENTARSE EN SILLA DEL ESCRITORIO1.031.121.111.221.361.2500.127111.651.871.121.111.221.54--1.3940.9301.2971.1101.43934ACERCAR SILLA AL ESCRITORIO0.690.540.610.580.60.6040.05590.450.480.520.57----0.5250.9300.4881.1100.542OP12INGRESAR A PESTAA DEL SISTEMA SPRING0.640.720.550.620.680.6420.064110.70.790.650.680.720.66--0.6920.9300.6431.1100.7142INGRESAR A MODULO DE DOCUMENTOS1.421.371.441.521.391.4280.0582--------1.4280.9301.3281.1101.4743DESHABILITAR OPCIN DE FECHAS0.610.630.590.640.60.6140.0211--------0.6140.9300.5711.1100.6344SELECCIONAR VENDEDOR1.681.691.741.571.811.6980.0883--------1.6980.9301.5791.1101.7535HABILITAR OPCIN ESTADO DE FACTURAS0.850.960.790.780.890.8540.07480.840.90.82-----0.8540.9300.7941.1100.8816SELECCIONAR OPCIN DE FACTURAS PENDIENTES1.741.651.821.911.751.7740.0973--------1.7740.9301.6501.1101.8317OBTENER REPORTE DE FACTURAS PENDIENTES2.012.061.871.671.871.8960.15271.851.55------1.7650.9301.6421.1101.8228DAR ORDEN DE IMPRESIN A LA IMPRESORA1.351.541.231.391.381.3780.11171.411.24------1.3430.9301.2491.1101.3869SUJETAR HOJAS DE REPORTE IMPRESO1.471.391.541.481.671.5100.1045--------1.5100.9301.4041.1101.55910SUJETAR ENGRAPADOR1.241.321.191.411.291.2900.0835--------1.2900.9301.2001.1101.33211ENGRAPAR DOCUMENTOS1.011.080.991.030.921.0060.0594--------1.0060.9300.9361.1101.03812DEJAR ENGRAPADOR1.591.671.51.711.541.6020.0883--------1.6020.9301.4901.1101.65413ENTREGAR DOCUMENTOS AL VENDEDOR0.930.870.830.920.80.8700.0565--------0.8700.9300.8091.1100.898OP13SUJETAR FACTURAS CANJEADAS CON LETRAS ADJUNTAS1.351.451.51.291.531.4240.10161.56-------1.4920.9301.3881.1101.5401VERIFICAR QUE LAS FACTURAS ADJUNTAS EN LA LETRA SEAN LAS QUE CONFORMAN EL CANJE1.421.471.371.531.351.4280.0743--------1.4280.9301.3281.1101.4742CLASIFICAR LETRAS POR VENDEDOR1.921.871.992.011.791.9160.0902--------1.9160.9301.7821.1101.9783INGRESAR A PESTAA DEL SISTEMA SPRING0.470.450.510.390.440.4520.044100.520.490.50.410.52---0.4820.9300.4481.1100.4984INGRESAR A MODULO DE LETRAS1.731.841.661.821.591.7280.1064--------1.7280.9301.6071.1101.7845DESHABILITAR OPCIN DE FECHAS0.560.540.490.620.580.5580.04880.510.580.63-----0.5700.9300.5301.1100.5886SELECCIONAR VENDEDOR1.261.181.321.371.221.2700.0764--------1.2700.9301.1811.1101.3117SELECCIONAR TIPO DE LETRA1.11.151.161.251.211.1740.0583--------1.1740.9301.0921.1101.2128OBTENER LISTADO DE LETRAS NO ACEPTADAS POR VENDEDOR0.620.580.720.670.740.6660.067110.630.750.680.70.690.56--0.6680.9300.6211.1100.6909REVISAR NMERO DE LETRA2.592.342.192.482.52.4200.1575--------2.4200.9302.2511.1102.49810SELECCIONAR LETRA1.241.231.361.221.311.2720.0612--------1.2720.9301.1831.1101.31311DAR ORDEN DE IMPRESIN A LA IMPRESORA1.381.271.351.421.391.3620.0572--------1.3620.9301.2671.1101.40612SUJETAR CARGO IMPRESO1.591.441.481.521.631.5320.0783--------1.5320.9301.4251.1101.58113SUJETAR FACTURAS CANJEADAS CON LETRAS ADJUNTAS1.521.61.641.491.561.5620.0602--------1.5620.9301.4531.1101.61214SUJETAR ENGRAPADOR1.161.231.181.321.31.2380.0714--------1.2380.9301.1511.1101.27815ENGRAPAR DOCUMENTOS1.070.981.051.10.891.0180.08471.030.97------1.0060.9300.9361.1101.03816DEJAR ENGRAPADOR1.541.681.391.461.531.5200.1085--------1.5200.9301.4141.1101.56917ENTREGAR DOCUMENTOS AL VENDEDOR0.970.890.760.930.950.9000.08490.960.920.870.99----0.9280.9300.8631.1100.95818RECEPCIONAR CARGO FIRMADO0.730.660.740.690.770.7180.0434--------0.7180.9300.6681.1100.74119SEALAR POR LA MITAD EL CARGO3.673.423.583.783.713.6320.1392--------3.6320.9303.3781.1103.74920SUJETAR PERFORADOR2.012.432.272.182.392.2560.16962.32-------2.2880.9302.1281.1102.36221PERFORAR CARGO FIRMADO5.035.124.974.995.265.0740.1191--------5.0740.9304.7191.1105.23822DEJAR PERFORADOR1.611.721.561.651.791.6660.0913--------1.6660.9301.5491.1101.72023DEJAR CARGO PERFORADO SOBRE EL ESCRITORIO0.340.390.360.290.370.3500.038130.380.30.280.350.280.410.350.370.3410.9300.3171.1100.35224RETIRAR SILLA DEL ESCRITORIO 0.50.470.490.520.570.5100.03860.55-------0.5300.9300.4931.1100.54725LEVANTARSE DE LA SILLA0.560.610.60.570.490.5660.04780.640.510.53-----0.5620.9300.5221.1100.58026SUJETAR CARGO0.350.360.410.370.390.3760.0244--------0.3760.9300.3501.1100.38827DIRIGIRSE HACIA EL ARCHIVADOR3.673.843.473.533.613.6240.1432--------3.6240.9303.3701.1103.74128SUJETAR FILE1.561.421.511.671.541.5400.0904--------1.5400.9301.4321.1101.59029ARCHIVAR CARGO 6.996.837.116.797.146.9720.1591--------6.9720.9306.4841.1107.19730COLOCAR FILE EN SU SITIO2.712.742.592.662.942.7280.1313--------2.7280.9302.5371.1102.81631DIRIGIRSE AL ESCRITORIO3.293.453.362.953.173.2440.1944--------3.2440.9303.0171.1103.34932SENTARSE EN SILLA DEL ESCRITORIO1.211.411.541.211.411.3560.143121.571.271.61.541.851.441.47-1.5120.9301.4061.1101.56133ACERCAR SILLA AL ESCRITORIO0.570.590.580.490.510.5480.04570.570.61------0.5760.9300.5361.1100.595OP14RECIBIR LETRAS FIRMADAS0.580.610.680.710.590.6340.05890.660.70.620.57----0.6370.9300.5921.1100.6572VERIFICAR QUE LA LETRA EST CORRECTAMENTE FIRMADA1.651.681.711.731.841.7220.0732--------1.7220.9301.6011.1101.7783INGRESAR A PESTAA DEL SISTEMA SPRING0.480.510.560.490.540.5160.0345--------0.5160.9300.4801.1100.5334INGRESAR A MODULO DE LETRAS1.681.751.691.821.861.7600.0792--------1.7600.9301.6371.1101.8175DESHABILITAR OPCIN DE FECHAS0.490.540.620.60.560.5620.05190.480.550.510.59----0.5380.9300.5011.1100.5566SELECCIONAR TIPO DE LETRA1.151.171.271.311.451.2700.121101.641.681.741.951.35---1.6050.9301.4931.1101.6577BUSCAR CLIENTE SEGN LETRA1.291.311.421.371.41.3580.0562--------1.3580.9301.2631.1101.4028DIGITAR NOMBRE DE CLIENTE A BUSCAR5.685.715.756.055.885.8140.1521--------5.8140.9305.4071.1106.0029SELECCIONAR CLIENTE1.371.431.391.461.521.4340.0592--------1.4340.9301.3341.1101.48010SELECCIONAR LETRA QUE SER ACEPTADA1.321.431.351.481.511.4180.0824--------1.4180.9301.3191.1101.46411ACEPTAR LETRA0.810.890.860.930.960.8900.0595--------0.8900.9300.8281.1100.919OP15ABRIR PESTAA DE INTERNET EXPLORER0.991.020.851.041.010.9820.07671.030.950.9870.9300.9181.1101.019INGRESAR A LA PGINA WEB DEL BANCO1.761.692.051.831.761.8180.13961.84-------1.8290.9301.7011.1101.8882INGRESAR A WEB DE LETRAS1.541.781.691.851.771.7260.1185--------1.7260.9301.6051.1101.7823INGRESAR A CLIENTES WEB DE LETRAS1.581.641.451.351.331.4700.13791.751.591.481.35----1.5280.9301.4211.1101.5774DIGITAR NMERO DE TARJETA DE LA EMPRESA4.895.154.955.375.215.1140.1962--------5.1140.9304.7561.1105.2795INGRESAR CLAVE DE TARJETA DE LA EMPRESA2.142.542.642.342.372.4060.19372.452.36------2.4050.9302.2371.1102.4836DIGITAR TEXTO DE LA IMAGEN3.993.683.743.253.553.6420.27163.21-------3.4260.9303.1861.1103.5377INGRESAR A WEBSITE LETRAS BCP0.991.020.870.790.940.9220.093110.880.930.790.870.770.92--0.8690.9300.8081.1100.8978INGRESAR A DIGITAR PLANILLA1.321.391.431.561.451.4300.0884--------1.4300.9301.3301.1101.4769SELECCIONAR TIPO DE MONEDA1.351.681.551.411.651.5280.145101.721.761.791.451.65---1.6500.9301.5341.1101.70310DIGITAR RAZN SOCIAL DE LA LETRA POR INGRESAR5.795.876.286.356.556.1680.3253--------6.1680.9305.7361.1106.36711DIGITAR NMERO DE RUC DE RAZN SOCIAL DE LA LETRA POR INGRESAR5.485.685.735.895.995.7540.1971--------5.7540.9305.3511.1105.94012DIGITAR NMERO DE LETRA DE LA LETRA POR INGRESAR2.442.562.762.812.632.6400.1504--------2.6400.9302.4551.1102.72513DIGITAR FECHA DE VENCIMIENTO DE LA LETRA POR INGRESAR2.852.782.652.772.372.6840.1905--------2.6840.9302.4961.1102.77114DIGITAR IMPORTE DE LA LETRA POR INGRESAR2.782.882.793.273.152.9740.22363.25-------3.1120.9302.8941.1103.21315OBTENER PANTALLA EN CONFIRMACIN DE PLANILLA0.590.670.610.60.690.6320.04560.68-------0.6560.9300.6101.1100.67716INGRESAR CLAVE DE TARJETA DE LA EMPRESA2.222.232.652.452.522.4140.18772.582.98------2.6580.9302.4721.1102.74417ENVIAR PLANILLA AL SISTEMA BANCARIO1.241.341.451.291.471.3580.10061.27-------1.3140.9301.2221.1101.35618EXPORTAR PLANILLA EN DOCUMENTO DE EXCEL4.564.664.785.235.454.9360.38575.45.27------5.2020.9304.8381.1105.37019RETIRAR SILLA DEL ESCRITORIO 0.510.50.420.480.450.4720.03770.360.5------0.4440.9300.4131.1100.45820LEVANTARSE DE LA SILLA0.60.490.540.560.570.5520.04160.61-------0.5810.9300.5401.1100.60021DIRIGIRSE HACIA EL ESTANTE2.783.683.263.253.983.3900.458203.653.253.24-----3.3830.9303.1461.1103.49222SUJETAR PAPELES DEL ESTANTE PARA IMPRESION6.426.736.877.117.216.8680.3142--------6.8680.9306.3871.1107.09023DIRIGIRSE AL ESCRITORIO2.62.12.222.182.172.2540.19882.442.782.98-----2.6140.9302.4311.1102.69824SENTARSE EN LA SILLA DEL ESCRITORIO1.681.781.951.641.551.7200.15391.851.971.411.35----1.6600.9301.5441.1101.71425ACERCAR SILLA AL ESCRITORIO0.30.280.320.290.330.3040.0215--------0.3040.9300.2831.1100.31426COLOCAR PAPELES PARA IMPRESION3.873.994.164.364.684.2120.32064.56-------4.3860.9304.0791.1104.52827DAR ORDEN DE IMPRESIN A LA IMPRESORA1.411.421.541.631.711.5420.13181.71.521.46-----1.5560.9301.4471.1101.60628SUJETAR PLANILLA IMPRESA1.681.721.851.751.81.7600.0672--------1.7600.9301.6371.1101.81729SEPARAR COPIA DE PLANILLA PARA ARCHIVAR1.031.091.131.211.181.1280.0724--------1.1280.9301.0491.1101.16430SUJETAR ENGRAPADOR1.451.531.661.481.591.5420.0853--------1.5420.9301.4341.1101.59231ENGRAPAR HOJAS DE PLANILLAS1.111.181.291.181.251.2020.0704--------1.2020.9301.1181.1101.24132DEJAR ENGRAPADOR1.381.521.551.481.591.5040.0803--------1.5040.9301.3991.1101.55333SUJETAR JUEGO DE LETRAS1.461.651.691.531.491.5640.1015--------1.5640.9301.4551.1101.61534UNIR JUEGO DE LETRAS CON PLANILLAS IMPRESAS2.853.452.993.13.263.1300.23463.26-------3.1950.9302.9711.1103.29835COLOCAR DOCUMENTOS ENGRAPADOS SOBRE ESCRITORIO0.570.620.650.590.580.6020.0333--------0.6020.9300.5601.1100.62136RETIRAR SILLA DEL ESCRITORIO 0.650.690.60.650.680.6540.0353--------0.6540.9300.6081.1100.67537LEVANTARSE DE LA SILLA0.70.720.780.740.680.7240.0383--------0.7240.9300.6731.1100.74738SUJETAR DOCUMENTOS 0.991.061.091.121.181.0880.0705--------1.0880.9301.0121.1101.12339DIRIGIRSE HACIA ESCRITORIO DE SECRETARIA4.564.594.684.895.154.7740.2473--------4.7740.9304.4401.1104.92840ENTREGAR DOCUMENTOS A SECRETARIA1.541.631.771.811.591.6680.1175--------1.6680.9301.5511.1101.72241DIRIGIRSE AL ESCRITORIO4.024.184.124.214.314.1680.1081--------4.1680.9303.8761.1104.30342SUJETAR COPIA DE PLANILLA0.971.041.090.990.981.0140.0503--------1.0140.9300.9431.1101.04743SEALAR POR LA MITAD COPIA DE PLANILLA3.963.994.274.534.424.2340.2544--------4.2340.9303.9381.1104.37144SUJETAR PERFORADOR1.962.182.122.051.992.0600.0912--------2.0600.9301.9161.1102.12745PERFORAR COPIA DE PLANILLA4.814.924.995.155.375.0480.2182--------5.0480.9304.6951.1105.21146DEJAR PERFORADOR1.631.731.821.961.551.7380.16191.931.791.461.74----1.7320.9301.6101.1101.78847DIRIGIRSE HACIA EL ARCHIVADOR3.163.253.653.523.473.4100.2014--------3.4100.9303.1711.1103.52048SUJETAR FILE1.731.791.861.921.951.8500.0913--------1.8500.9301.7211.1101.91049ARCHIVAR COPIA DE PLANILLA7.257.357.657.887.947.6140.3082--------7.6140.9307.0811.1107.86050COLOCAR FILE EN SU SITIO2.392.442.562.672.692.5500.1343--------2.5500.9302.3721.1102.63251DIRIGIRSE AL ESCRITORIO2.972.993.172.982.993.0200.0841--------3.0200.9302.8091.1103.11852SENTARSE EN LA SILLA DEL ESCRITORIO1.351.211.411.351.551.3740.12391.151.211.411.5----1.3290.9301.2361.1101.37253ACERCAR SILLA AL ESCRITORIO0.450.440.550.510.490.4880.04590.460.480.520.51----0.4920.9300.4571.1100.507OP16RETIRAR SILLA DEL ESCRITORIO 0.730.760.810.790.740.7660.0342--------0.7660.9300.7121.1100.7912LEVANTARSE DE LA SILLA0.640.680.650.690.70.6720.0262--------0.6720.9300.6251.1100.6943DIRIGIRSE HACIA EL ARCHIVADOR3.213.223.343.53.653.3840.1893--------3.3840.9303.1471.1103.4934SUJETAR FILE CON COPIAS DE PLANILLAS1.651.671.711.751.781.7120.0541--------1.7120.9301.5921.1101.7675DIRIGIRSE AL ESCRITORIO3.093.123.23.43.563.2740.2004--------3.2740.9303.0451.1103.3806COLOCAR FILE SOBRE EL ESCRITORIO0.730.760.750.770.80.7620.0261--------0.7620.9300.7091.1100.7877SENTARSE EN LA SILLA DEL ESCRITORIO1.041.11.131.091.121.0960.0351--------1.0960.9301.0191.1101.1318ACERCAR SILLA AL ESCRITORIO0.450.480.490.470.460.4700.0161--------0.4700.9300.4371.1100.4859SUJETAR FILE CON COPIAS DE PLANILLAS1.741.761.81.851.891.8080.0621--------1.8080.9301.6811.1101.86610UBICAR COPIA DE PLANILLA CON LA QUE SE TRABAJARA2.682.732.762.82.992.7920.1192--------2.7920.9302.5971.1102.88211ABRIR CARPETA DE REPORTES DIARIOS2.422.362.452.552.682.4920.1263--------2.4920.9302.3181.1102.57212ABRIR OCTAVOS DE LETRAS PENDIENTES1.821.941.921.91.791.8740.0651--------1.8740.9301.7431.1101.93513FILTRAR INFORMACIN DE REPORTE POR CLIENTE SEGN COPIA DE PLANILLA7.447.567.787.88.17.7360.2541--------7.7360.9307.1941.1107.98614INGRESAR A PESTAA DEL SISTEMA SPRING0.390.410.380.370.40.3900.0162--------0.3900.9300.3631.1100.40315INGRESAR A MDULO DE LETRAS1.751.761.851.811.831.8000.0441--------1.8000.9301.6741.1101.85816DESHABILITAR OPCIN DE FECHAS0.730.760.750.770.80.7620.0261--------0.7620.9300.7091.1100.78717SELECCIONAR TIPO DE LETRA1.211.11.131.091.121.1300.0472--------1.1300.9301.0511.1101.16618BUSCAR CLIENTE SEGN COPIA DE PLANILLA1.311.431.451.471.461.4240.0652--------1.4240.9301.3241.1101.47019DIGITAR NOMBRE DE CLIENTE A BUSCAR5.324.985.014.354.564.8440.38674.653.984.4910.9304.1771.1104.63620SELECCIONAR CLIENTE 1.431.541.591.671.621.5700.0914--------1.5700.9301.4601.1101.62121SELECCIONAR LETRA A LA QUE SE LE COLOCAR NMERO NICO1.351.451.391.461.561.4420.0803--------1.4420.9301.3411.1101.48922INGRESAR A SECCIN MODIFICAR DATOS DE LETRAS 1.171.191.31.231.271.2320.0542--------1.2320.9301.1461.1101.27223CONTRASTAR F.V. REGISTRADA EN SISTEMA CON F.V. REGISTRADA EN EL BANCO3.653.223.343.53.653.4720.1903--------3.4720.9303.2291.1103.58424CONTRASTAR IMPORTE REGISTRADO EN SISTEMA CON IMPORTE REGISTRADO EN BANCO4.164.864.324.364.544.4480.2674--------4.4480.9304.1371.1104.59225REGRESAR A REPORTE DE LETRAS0.910.990.970.950.940.9330.0211--------0.9330.9300.8681.1100.96326COPIAR EL NMERO NICO BRINDADO POR EL BANCO EN LA DESCRIPCIN DE LA LETRA DEL SISTEMA4.874.565.034.974.784.8420.18424.234.5360.9304.2181.1104.68327GUARDAR MODIFICACIN EN EL SISTEMA0.670.70.720.680.690.6920.0191--------0.6920.9300.6441.1100.71428RETIRAR SILLA DEL ESCRITORIO 0.590.570.580.560.550.5700.0161--------0.5700.9300.5301.1100.58829LEVANTARSE DE LA SILLA0.580.60.620.610.630.6080.0191--------0.6080.9300.5651.1100.62830SUJETAR FILE CON COPIAS DE PLANILLAS1.921.941.992.12.112.0120.0892--------2.0120.9301.8711.1102.07731DIRIGIRSE HACIA EL ARCHIVADOR3.543.763.813.793.743.7280.1081--------3.7280.9303.4671.1103.84832COLOCAR FILE EN SU SITIO2.572.732.762.82.992.7700.1513--------2.7700.9302.5761.1102.85933DIRIGIRSE AL ESCRITORIO3.383.223.343.53.653.4180.1643--------3.4180.9303.1791.1103.52834SENTARSE EN LA SILLA DEL ESCRITORIO1.111.171.211.151.181.1640.0371--------1.1640.9301.0831.1101.20235ACERCAR SILLA AL ESCRITORIO0.640.680.650.690.70.6720.0262--------0.6720.9300.6251.1100.694OP17ABRIR PESTAA DE CORREO CORPORATIVO0.890.790.810.820.830.8280.0382--------0.8280.9300.7701.1100.8552ABRIR MENSAJE CON SOLICITUD DE NOTA DE CRDITO2.952.972.993.13.353.0720.1663--------3.0720.9302.8571.1103.1713INGRESAR A PESTAA DEL SISTEMA SPRING0.530.480.490.470.460.4860.0273--------0.4860.9300.4521.1100.5024INGRESAR A MODULO DE DOCUMENTOS1.461.561.581.551.441.5180.0632--------1.5180.9301.4121.1101.5675DESHABILITAR OPCIN DE FECHAS0.580.650.630.590.610.6120.0292--------0.6120.9300.5691.1100.6326SELECCIONAR TIPO DE DOCUMENTO1.371.561.581.551.441.5000.0914--------1.5000.9301.3951.1101.5487REVISAR NMERO DE FACTURA3.163.243.43.563.483.3680.1663--------3.3680.9303.1321.1103.4778DIGITAR NMERO DE FACTURA 5.465.565.675.54.985.4340.2663--------5.4340.9305.0541.1105.6109OBTENER FACTURA EN EL SISTEMA0.510.560.60.590.570.5660.0354--------0.5660.9300.5261.1100.58410INGRESAR A DESCRIPCIN DE LA FACTURA0.780.790.810.850.80.8060.0271--------0.8060.9300.7501.1100.83211INGRESAR A DETALLE DE DESCUENTOS DE LA FACTURA0.820.760.750.770.80.7800.0292--------0.7800.9300.7251.1100.80512REVISAR DESCUENTOS OTORGADOS A LA FACTURA EN EL MENSAJE7.357.687.777.988.17.7760.2902--------7.7760.9307.2321.1108.027OP18SUJETAR NOTAS DE CRDITO1.031.081.121.091.131.0900.0391--------1.0900.9301.0141.1101.1252COLOCAR NOTA DE CRDITO EN IMPRESORA4.084.144.334.294.454.2580.1491--------4.2580.9303.9601.1104.3963DAR ORDEN DE FOTOCOPIADO A LA IMPRESORA0.910.960.991.051.141.0100.08981.111.081.02-----1.0550.9300.9811.1101.0894SUJETAR COPIA DE NOTA DE CRDITO1.571.671.611.591.721.6320.0622--------1.6320.9301.5181.1101.6855RETIRAR ORIGINAL DE NOTA DE CRDITO DE LA IMPRESORA2.652.682.712.762.812.7220.0641--------2.7220.9302.5311.1102.8106SUJETAR ENGRAPADOR1.211.351.281.391.41.3260.0804--------1.3260.9301.2331.1101.3697ENGRAPAR DOCUMENTOS1.051.091.111.151.241.1280.0724--------1.1280.9301.0491.1101.1648DEJAR ENGRAPADOR1.651.671.731.791.821.7320.0742--------1.7320.9301.6111.1101.7889DEJAR A LA MANO DOCUMENTOS 0.410.450.430.490.40.4360.03670.480.5------0.4720.9300.4391.1100.48710INGRESAR A PESTAA DEL SISTEMA SPRING0.340.370.410.390.360.3740.02760.33-------0.3520.9300.3271.1100.36311INGRESAR A MODULO DE LISTADO DE CLIENTES1.321.361.31.411.441.3660.0592--------1.3660.9301.2701.1101.41012DIGITAR NOMBRE DEL CLIENTE6.016.056.126.436.336.1880.1831--------6.1880.9305.7551.1106.38813OBTENER CLIENTE DESEADO0.560.580.610.670.550.5940.04870.60.59------0.5950.9300.5531.1100.61414INGRESAR A DATOS DEL CLIENTE0.790.810.860.920.950.8660.06970.840.91------0.8720.9300.8111.1100.90015IDENTIFICAR VENDEDOR DE NOTA DE CRDITO0.710.780.840.730.810.7740.0545--------0.7740.9300.7201.1100.79916CLASIFICAR NOTAS DE CRDITO POR VENDEDOR1.871.891.931.992.091.9540.0892--------1.9540.9301.8171.1102.01717ABRIR PESTAA DE EXCEL DE CARGO DE DOCUMENTOS1.031.081.141.221.061.1060.0755--------1.1060.9301.0291.1101.14218SELECCIONAR PESTAA DE VENDEDOR CORRESPONDIENTE1.531.551.591.631.661.5920.0541--------1.5920.9301.4811.1101.64319SELECCIONAR FORMATO DE CARGO1.961.992.082.132.262.0840.1204--------2.0840.9301.9381.1102.15120COPIAR FORMATO DE CARGO1.891.931.992.072.152.0060.1053--------2.0060.9301.8661.1102.07121MODIFICAR FECHA DE CARGO2.382.442.532.622.392.4720.1022--------2.4720.9302.2991.1102.55222DIGITAR FECHA DE EMISIN DE NOTA DE CRDITO1.871.971.852.172.11.9920.1405--------1.9920.9301.8531.1102.05623DIGITAR NOMBRE DEL CLIENTE DE LA NOTA DE CRDITO5.885.925.896.136.316.0260.1891--------6.0260.9305.6041.1106.22124DIGITAR NMERO DE NOTA DE CRDITO5.325.545.495.875.665.5760.2051--------5.5760.9305.1861.1105.75625SELECCIONAR CARGO1.611.681.731.761.781.7120.0682--------1.7120.9301.5921.1101.76726DAR ORDEN DE IMPRESIN A LA IMPRESORA1.371.431.521.391.51.4420.0662--------1.4420.9301.3411.1101.48927SUJETAR CARGO IMPRESO1.671.691.741.721.831.7300.0621--------1.7300.9301.6091.1101.78628SUJETAR NOTAS DE CRDITO1.641.731.691.811.791.7320.0702--------1.7320.9301.6111.1101.78829SUJETAR ENGRAPADOR1.151.41.251.291.161.2500.10371.191.23------1.2230.9301.1381.1101.26330ENGRAPAR DOCUMENTOS1.11.341.161.191.221.2020.08961.28-------1.2410.9301.1541.1101.28131DEJAR ENGRAPADOR1.561.591.641.691.741.6440.0732--------1.6440.9301.5291.1101.69732ENTREGAR DOCUMENTOS AL VENDEDOR0.780.890.850.810.790.8240.0463--------0.8240.9300.7661.1100.85133RECEPCIONAR CARGO FIRMADO0.690.650.690.710.750.6980.0363--------0.6980.9300.6491.1100.72134SEALAR POR LA MITAD EL CARGO3.593.613.683.743.873.6980.1131--------3.6980.9303.4391.1103.81735SUJETAR PERFORADOR1.081.131.071.261.111.1300.0765--------1.1300.9301.0511.1101.16636PERFORAR CARGO FIRMADO4.374.394.414.564.594.4640.1031--------4.4640.9304.1521.1104.60837DEJAR PERFORADOR1.671.691.741.791.811.7400.0611--------1.7400.9301.6181.1101.79638DEJAR CARGO PERFORADO SOBRE EL ESCRITORIO0.330.380.360.310.40.3560.036110.420.320.390.370.410.32--0.3690.9300.3441.1100.38139RETIRAR SILLA DEL ESCRITORIO 0.50.470.490.520.570.5100.03860.61-------0.5600.9300.5211.1100.57840LEVANTARSE DE LA SILLA0.640.680.670.690.630.6620.0262--------0.6620.9300.6161.1100.68341SUJETAR CARGO1.751.731.811.851.791.7860.0481--------1.7860.9301.6611.1101.84442DIRIGIRSE HACIA EL ARCHIVADOR3.373.423.513.643.393.4660.1111--------3.4660.9303.2231.1103.57843SUJETAR FILE1.681.721.751.841.881.7740.0842--------1.7740.9301.6501.1101.83144ARCHIVAR CARGO 5.775.855.925.996.345.9740.2201--------5.9740.9305.5561.1106.16745COLOCAR FILE EN SU SITIO2.472.532.642.512.662.5620.0831--------2.5620.9302.3831.1102.64546DIRIGIRSE AL ESCRITORIO3.152.652.712.852.842.8400.1935--------2.8400.9302.6411.1102.93247SENTARSE EN SILLA DEL ESCRITORIO1.771.611.651.351.61.5960.153101.121.111.221.341.54---1.3210.9301.2291.1101.36448ACERCAR SILLA AL ESCRITORIO0.580.650.620.590.60.6080.0282--------0.6080.9300.5651.1100.628OP19RECIBIR NOTA DE CRDITO FIRMADA POR EL CLIENTE0.840.880.920.960.850.8900.0503--------0.8900.9300.8281.1100.9192INGRESAR A PESTAA DEL SISTEMA SPRING0.650.680.710.770.620.6860.05880.730.690.7-----0.7020.9300.6521.1100.7243INGRESAR A MODULO REALIZAR COBRANZAS0.910.990.960.981.060.9800.0543--------0.9800.9300.9111.1101.0124BUSCAR CLIENTE SEGN NOTA DE CRDITO1.421.531.551.661.481.5280.0894--------1.5280.9301.4211.1101.5775DIGITAR NOMBRE DE CLIENTE A BUSCAR6.046.096.136.376.676.2600.2622--------6.2600.9305.8221.1106.4626SELECCIONAR CLIENTE1.481.571.591.611.681.5860.0722--------1.5860.9301.4751.1101.6377INGRESAR A LISTADO DE DOCUMENTOS PENDIENTES DEL CLIENTE0.920.980.991.041.071.0000.0584--------1.0000.9300.9301.1101.0328SELECCIONAR FACTURA QUE SER AFECTADA POR NOTA DE CRDITO1.361.451.551.391.421.4340.0733--------1.4340.9301.3341.1101.4809SELECCIONAR NOTA DE CRDITO A APLICAR1.371.471.481.561.671.5100.11261.53-------1.5200.9301.4141.1101.56910OBTENER PANTALLA LISTA PARA INGRESAR DATOS DE COBRANZA0.730.750.790.840.890.8000.06670.750.86------0.8030.9300.7471.1100.82911DIGITAR COMENTARIO CON NMERO DE NOTA DE CRDITO5.475.555.726.246.465.8880.43866.38-------6.1340.9305.7051.1106.33212GENERAR BARRA DE DETALLES DE COBRANZA0.961.171.180.990.971.0540.111121.11.120.970.981.151.171.05-1.0740.9300.9991.1101.10913COMPLETAR COBRANZA1.471.581.491.611.681.5660.0873--------1.5660.9301.4561.1101.61714SUJETAR TALONARIO DE NOTAS DE APLICACIN2.012.072.132.362.282.1700.1465--------2.1700.9302.0181.1102.24015UBICAR NOTA DE APLICACIN DONDE SE APUNTAR2.853.333.172.992.893.0460.2015--------3.0460.9302.8331.1103.14416SUJETAR LAPICERO1.491.551.621.731.521.5820.0964--------1.5820.9301.4711.1101.63317APUNTAR NMERO DE COBRANZA REALIZADA EN NOTA DE APLICACIN4.364.764.424.814.334.5360.2303--------4.5360.9304.2181.1104.68318APUNTAR NOMBRE DEL CLIENTE EN LA NOTA DE APLICACIN8.969.789.869.349.679.5220.3712--------9.5220.9308.8551.1109.83019APUNTAR NMERO DE FACTURA A COBRAR5.755.796.855.876.266.1040.46466.74-------6.4220.9305.9721.1106.62920APUNTAR NMERO DE NOTA DE CRDITO APLICADA5.345.555.396.216.15.7180.40865.78-------5.7490.9305.3471.1105.93521APUNTAR MONTO TOTAL DE NOTA DE CRDITO4.674.695.145.225.455.0340.3435--------5.0340.9304.6821.1105.19722APUNTAR FECHA DE APLICACIN DE NOTA DE CRDITO4.384.564.774.894.394.5980.2283--------4.5980.9304.2761.1104.74723DEJAR LAPICERO EN PORTALAPICEROS1.481.721.561.491.531.5560.0974--------1.5560.9301.4471.1101.60624DESGLOSAR ORIGINAL DE NOTA DE APLICACIN1.151.181.231.451.391.2800.133121.421.371.191.251.441.351.4-1.3380.9301.2441.1101.38125SUJETAR NOTA DE CRDITO1.791.871.891.992.151.9380.13862.12-------2.0290.9301.8871.1102.09526SUJETAR ENGRAPADOR1.982.262.351.992.292.1740.17672.332.15------2.2180.9302.0631.1102.29027ENGRAPAR NOTA DE CRDITO CON NOTA DE APLICACIN1.081.211.161.131.291.1740.0805--------1.1740.9301.0921.1101.21228DEJAR ENGRAPADOR 1.491.551.651.741.681.6220.1014--------1.6220.9301.5081.1101.67429COLOCAR DOCUMENTOS ENGRAPADOS SOBRE ESCRITORIO0.620.790.680.750.680.7040.067100.660.730.650.630.78---0.6920.9300.6441.1100.71530INGRESAR A MODULO LISTADO DE COBRANZAS1.581.671.691.781.811.7060.0923--------1.7060.9301.5871.1101.76131DIGITAR NMERO DE COBRANZA2.953.153.213.523.433.2520.2275--------3.2520.9303.0241.1103.35732OBTENER COBRANZA DESEADA0.630.690.710.770.650.6900.05570.710.66------0.6870.9300.6391.1100.70933SELECCIONAR COBRANZA A APROBAR1.451.551.751.641.491.5760.12161.68-------1.6280.9301.5141.1101.68134APROBAR COBRANZA0.930.950.961.10.990.9860.0675--------0.9860.9300.9171.1101.01835RETIRAR SILLA DEL ESCRITORIO 0.40.480.470.510.470.4660.04080.650.690.6-----0.6020.9300.5591.1100.62136LEVANTARSE DE LA SILLA0.360.350.350.310.330.3400.0204--------0.3400.9300.3161.1100.35137SUJETAR DOCUMENTOS ENGRAPADOS1.141.211.331.191.251.2240.0714--------1.2240.9301.1381.1101.26438DIRIGIRSE HACIA ESCRITORIO DE AUXILIAR DE CONTABILIDAD5.535.655.785.926.325.8400.3053--------5.8400.9305.4311.1106.02939ENTREGAR DOCUMENTOS ENGRAPADOS A AUXILIAR DE CONTABILIDAD1.731.781.831.992.11.8860.154721.75------1.8790.9301.7471.1101.93940DIRIGIRSE AL ESCRITORIO5.385.476.055.586.315.7580.4025--------5.7580.9305.3551.1105.94441SENTARSE EN SILLA DE ESCRITORIO1.211.071.031.061.111.0960.0704--------1.0960.9301.0191.1101.13142ACERCAR SILLA AL ESCRITORIO0.440.450.480.520.50.4780.0335--------0.4780.9300.4451.1100.493OP20RECEPCIN DE SOLICITUD DE CRDITO0.810.790.920.851.020.8780.094120.940.870.840.890.930.890.850.8860.9300.8241.1100.9152ABRIR PESTAA DE INTERNET EXPLORER0.890.760.780.810.830.8140.0504--------0.8140.9300.7571.1100.8403DIGITAR NOMBRE DE CENTRAL DE RIESGO2.342.422.292.152.462.3320.1223--------2.3320.9302.1691.1102.4074INGRESAR A CENTRAL DE RIESGO3.263.283.313.053.453.2700.1442--------3.2700.9303.0411.1103.3765DIGITAR NOMBRE DE USUARIO2.752.642.672.72.582.6680.0641--------2.6680.9302.4811.1102.7546DIGITAR CLAVE DE USUARIO3.063.042.983.022.672.9540.1613--------2.9540.9302.7471.1103.0497INGRESAR A LA PLATARFORMA DE BSQUEDA0.750.680.710.730.840.7420.06170.690.770.7340.9300.6831.1100.7588SELECCIONAR OPCIN DE BSQUEDA1.641.571.611.781.721.6640.08531.6640.9301.5481.1101.7189REVISAR NMERO DE RUC EN SOLICITUD DE CRDITO6.287.427.576.577.237.0140.56076.987.347.1110.9306.6141.1107.34110DIGITAR NMERO DE RUC5.766.287.015.896.346.2560.48976.457.046.5820.9306.1211.1106.79511BUSCAR CLIENTE POR NMERO DE RUC1.191.441.351.431.321.3460.10161.481.4130.9301.3141.1101.45912REVISAR DATOS DEL HISTORICO DE PAGOS9.079.439.128.8410.239.3380.54149.3380.9308.6841.1109.64013REVISAR GRFICO DEL HISTORICO DE PAGOS7.758.939.028.849.548.8160.655610.359.5830.9308.9121.1109.89314SUJETAR LA SOLICITUD DE CRDITO1.161.321.111.341.261.2380.10071.281.311.2760.9301.1871.1101.31715REVISAR DATOS DEL CLIENTE 4.384.565.014.614.854.6820.24934.6820.9304.3541.1104.83316REVISAR MONTO DE SOLICITUD DE CRDITO2.552.872.913.023.122.8940.21663.253.0720.9302.8571.1103.17117REVISAR TIPO DE CRDITO LETRA SOLICITADA3.163.743.693.843.973.6800.31083.673.863.793.7500.9303.4881.1103.87118DETERMINAR MODALIDAD DE PAGO7.449.018.017.668.438.1100.62778.688.958.5800.9307.9791.1108.857OP21ABRIR PESTAA DE INTERNET EXPLORER1.011.081.051.151.211.1000.08061.12-------1.1100.9301.0321.1101.1462DIGITAR CONSULTA RUC EN SUNAT1.121.231.181.211.311.2100.0704--------1.2100.9301.1251.1101.2493INGRESAR A PGINA CONSULTA RUC 1.351.641.381.591.481.4880.12781.621.571.32-----1.5000.9301.3951.1101.5484DIGITAR NMERO DE RUC5.735.796.255.835.995.9180.2091--------5.9180.9305.5041.1106.1095DIGITAR CDIGO DE IMAGEN5.25.95.555.725.475.5680.2642--------5.5680.9305.1781.1105.7486OBTENER INFORMACIN DE SUNAT0.480.510.570.490.50.5100.0355--------0.5100.9300.4741.1100.5267INGRESAR A PESTAA DEL SISTEMA SPRING0.540.590.650.60.550.5860.04460.61-------0.5980.9300.5561.1100.6178INGRESAR A MODULO DEL LISTADO DE CLIENTES1.731.751.851.961.991.8560.1184--------1.8560.9301.7261.1101.9169INGRESAR A MODULO DE NUEVAS PERSONAS DEL SISTEMA1.731.791.81.992.11.8820.15671.981.83------1.8970.9301.7651.1101.95910SELECCIONAR RAZON SOCIAL DEL NUEVO CLIENTE1.982.132.212.452.362.2260.18682.332.182.42-----2.2890.9302.1291.1102.36311COPIAR NUEVA RAZN SOCIAL EN EL SISTEMA5.45.665.825.496.175.7080.3043--------5.7080.9305.3081.1105.89212SELECCIONAR NMERO DE RUC DEL CLIENTE NUEVO1.791.871.932.141.991.9440.1325--------1.9440.9301.8081.1102.00713COPIAR NMERO DE RUC DEL NUEVO CLIENTE4.694.844.925.155.374.9940.2683--------4.9940.9304.6441.1105.15514SELECCIONAR DIRECCIN ACTUAL DEL NUEVO CLIENTE2.042.092.372.452.152.2200.18072.322.37------2.3030.9302.1421.1102.37815COPIAR DIRECCIN DEL NUEVO CLIENTE5.885.996.257.307.246.5320.687126.287.487.226.207.357.236.25-6.8180.9306.3411.1107.03816SELECCIONAR NMERO TELEFNICO DEL NUEVO CLIENTE1.681.761.931.871.971.8420.1205--------1.8420.9301.7131.1101.90117COPIAR NMERO TELEFNICO DEL NUEVO CLIENTE4.364.674.854.795.14.7540.2704--------4.7540.9304.4211.1104.90818SELECCIONAR MODALIDAD DE PAGO DEL NUEVO CLIENTE1.741.871.971.881.991.8900.0993--------1.8900.9301.7581.1101.95119SELECCIONAR VENDEDOR DE NUEVO CLIENTE1.651.671.731.971.891.7820.14171.781.92------1.8270.9301.6991.1101.88620GUARDAR INFORMACIN REGISTRADA0.510.590.650.550.630.5860.057100.540.620.610.520.65---0.5880.9300.5471.1100.607OP22INGRESAR A PESTAA DEL SISTEMA SPRING0.630.680.740.780.650.6960.06390.720.670.640.75----0.6950.9300.6471.1100.7182INGRESAR A MODULO DE LETRAS1.591.661.721.691.821.6960.0843--------1.6960.9301.5771.1101.7513DESHABILITAR OPCIN DE FECHAS0.780.790.850.920.840.8360.0565--------0.8360.9300.7771.1100.8634SELECCIONAR VENDEDOR1.751.921.861.791.901.8440.0722--------1.8440.9301.7151.1101.9045DESHABILITAR OPCIN TIPO DE LETRA0.840.890.960.990.850.9060.06760.94-------0.9230.9300.8581.1100.9536HABILITAR OPCIN ESTADO DE LETRA0.710.790.850.750.820.7840.0555--------0.7840.9300.7291.1100.8097SELECCIONAR OPCIN DE LETRAS PENDIENTES1.561.771.681.941.591.7080.15491.721.921.641.70----1.7380.9301.6161.1101.7948OBTENER REPORTE DE ESTADO DE CUENTAS DEL VENDEDOR1.541.781.891.571.651.6860.14781.671.351.87-----1.6440.9301.5291.1101.6979DAR ORDEN DE IMPRESIN A LA IMPRESORA1.451.551.601.751.621.5940.1095--------1.5940.9301.4821.1101.64510SUJETAR HOJAS DE REPORTE IMPRESO1.631.751.831.691.741.7280.0742--------1.7280.9301.6071.1101.78411SUJETAR ENGRAPADOR1.871.952.142.212.282.0900.17481.982.202.24-----2.1280.9301.9791.1102.19612ENGRAPAR DOCUMENTOS1.061.101.241.091.261.1500.09371.161.23------1.1800.9301.0971.1101.21813DEJAR ENGRAPADOR1.521.651.731.971.821.7380.170101.941.741.861.621.58---1.7460.9301.6241.1101.80314ENTREGAR DOCUMENTOS AL VENDEDOR0.911.100.991.120.951.0140.09290.961.121.110.93----1.0270.9300.9551.1101.060OP23INGRESAR A PESTAA DEL SISTEMA SPRING0.470.480.490.510.550.5000.0324--------0.5000.9300.4651.1100.5162INGRESAR A MODULO DE PEDIDOS2.242.482.572.612.752.5300.18962.54-------2.5350.9302.3581.1102.6173SELECCIONAR OPCIN PEDIDOS PENDIENTES1.321.531.461.391.571.4540.1025--------1.4540.9301.3521.1101.5014DIGITAR FECHA DE INICIO DE BSQUEDA1.241.351.381.631.521.4240.152121.361.601.451.511.381.571.48-1.4720.9301.3691.1101.5195DIGITAR FECHA DE TRMINO DE BSQUEDA1.231.451.381.511.541.4220.12481.351.531.32-----1.4060.9301.3071.1101.4516OBTENER LISTADO DE PEDIDOS PENDIENTES DE APROBACIN0.640.750.690.780.700.7120.05460.72-------0.7160.9300.6661.1100.7397INGRESAR A DESCRIPCIN DEL PEDIDO0.710.790.750.780.790.7640.0342--------0.7640.9300.7111.1100.7898VERIFICAR MODALIDAD DEL PAGO DE PEDIDO2.953.143.203.483.393.2320.2095--------3.2320.9303.0061.1103.3369REVISAR COMENTARIO3.363.553.783.863.893.6880.2274--------3.6880.9303.4301.1103.80710ABRIR PESTAA DE INTERNET EXPLORER0.961.121.150.991.211.0860.107111.131.171.151.101.191.14--1.1380.9301.0581.1101.17511INGRESAR A LA PGINA WEB DEL BANCO1.431.531.651.491.601.5400.0873--------1.5400.9301.4321.1101.59012INGRESAR A TELECRDITO5.265.476.265.346.255.7160.49885.425.746.16-----5.7590.9305.3561.1105.94513DIGITAR NMERO DE TARJETA DE LA EMPRESA2.973.353.283.663.523.3560.26273.473.24------3.3550.9303.1201.1103.46414INGRESAR CLAVE DE TARJETA DE LA EMPRESA2.463.153.002.892.792.8580.26092.853.122.672.52----2.8040.9302.6071.1102.89415DIGITAR TEXTO DE LA IMAGEN4.284.424.374.794.884.5480.2694--------4.5480.9304.2301.1104.69516INGRESAR A PGINA PRINCIPAL DE TELECRDITO5.375.545.785.976.105.7520.3003--------5.7520.9305.3491.1105.93817INGRESAR A SECCIN LTIMOS VEINTE MOVIMIENTOS BANCARIOS1.431.571.781.611.591.5960.12571.681.53------1.6020.9301.4901.1101.65418SELECCIONAR CUENTA1.721.952.101.822.211.9600.200112.161.992.181.831.782.17--2.0100.9301.8691.1102.07519REVISAR MONTO ABONADO2.242.452.372.582.612.4500.1524--------2.4500.9302.2791.1102.52920REVISAR NMERO DE OPERACIN DEL ABONO3.383.623.453.874.123.6880.30783.733.273.68-----3.5920.9303.3411.1103.70821APROBAR PEDIDO0.850.910.990.890.970.9220.0584--------0.9220.9300.8571.1100.952OP24INGRESAR A PESTAA DEL SISTEMA SPRING0.480.530.520.600.580.5420.04890.550.490.570.53----0.5360.9300.4991.1100.5542INGRESAR A MODULO DE PEDIDOS1.982.152.352.272.482.2460.19182.372.242.42-----2.3190.9302.1571.1102.3943SELECCIONAR OPCIN PEDIDOS PENDIENTES1.271.371.451.681.521.4580.155121.651.471.541.331.601.381.29-1.4650.9301.3621.1101.5124DIGITAR FECHA DE INICIO DE BSQUEDA1.681.751.901.791.841.7920.0842--------1.7920.9301.6671.1101.8505DIGITAR FECHA DE TRMINO DE BSQUEDA1.581.661.751.981.831.7600.15581.851.721.69-----1.7550.9301.6321.1101.8126OBTENER LISTADO DE PEDIDOS PENDIENTES DE APROBACIN0.680.720.780.820.690.7380.06070.750.80------0.7630.9300.7091.1100.7877INGRESAR A DESCRIPCIN DEL PEDIDO0.680.750.800.690.730.7300.0485--------0.7300.9300.6791.1100.7548VERIFICAR MODALIDAD DEL PAGO DE PEDIDO2.843.102.973.253.483.1280.24973.173.43------3.2430.9303.0161.1103.3479INGRESAR A PESTAA LNEA DE CRDITO0.831.030.940.891.020.9420.08590.871.020.850.88----0.9120.9300.8491.1100.94210VERIFICAR LNEA DE CRDITO3.063.153.373.213.343.2260.1302--------3.2260.9303.0001.1103.33011APROBAR PEDIDO0.961.18.0.991.121.051.0780.09580.991.151.07-----1.0720.9300.9971.1101.106OP25INGRESAR A PESTAA DEL SISTEMA SPRING0.590.720.620.600.630.6320.05270.700.61------0.6470.9300.6021.1100.6682INGRESAR A MODULO DE PEDIDOS1.872.241.961.852.232.0300.192102.211.982.151.881.97---2.0370.9301.8941.1102.1023SELECCIONAR OPCIN PEDIDOS PENDIENTES1.351.531.471.681.631.5320.13181.451.631.55-----1.5410.9301.4331.1101.5904DIGITAR FECHA DE INICIO DE BSQUEDA1.321.451.41.481.521.4340.0773--------1.4340.9301.3341.1101.4805DIGITAR FECHA DE TRMINO DE BSQUEDA1.211.321.351.231.401.3020.0804--------1.3020.9301.2111.1101.3446OBTENER LISTADO DE PEDIDOS PENDIENTES DE APROBACIN0.660.710.690.750.820.7260.06280.730.670.79-----0.7290.9300.6781.1100.7537INGRESAR A DESCRIPCIN DEL PEDIDO0.630.750.660.620.670.6660.05160.7-------0.6830.9300.6351.1100.7058VERIFICAR MODALIDAD DEL PAGO DE PEDIDO2.952.973.113.373.093.0980.1683--------3.0980.9302.8811.1103.1989INGRESAR A PESTAA LNEA DE CRDITO0.851.030.880.900.980.9280.07570.891.04------0.9530.9300.8861.1100.98310VERIFICAR LNEA DE CRDITO2.893.412.902.923.213.0660.23463.15-------3.1080.9302.8901.1103.20811APROBAR PEDIDO0.870.800.850.900.860.8560.0362--------0.8560.9300.7961.1100.884