Procedimientos y Diagramas de Flujo Politicas Bimbo

 

VLCKPKEB @M BELUL L 

Eõ`khl

 BN]UL 

^J-6>5

^mvkskõo

Nkanl `m Jlo`urbs

Vâh.

Mcbnlrb`b plr9

 Bprlnb`b plr9 plr9

6= `m Iuckl `m >620

Uupmrvkslr `m ^meursls

Imgm `m ^meursls Juabols

Gmejb `m mcbnlrbekõo9

Juabols

Vrlem`kakmotl

2. Mapcmb`l 2.2 ^mplrtbr koam`kbtbamotm sk mstâ skmo`l belsb`l plr ltrl mapcmb`l 2.> ]sbr nuzõo `m qumibs, suhmrmoekbs l cáomb `krmetb mo ebsl `m smr belsb`l

>. Uup Uupmrv mrvksl kslrr `m ^m ^meur eursls sls J Jua uabol bols s >.2 Wmrkgkebr cbs ebusbs `m belsl l bnusl >.> ^melpkcbr qumibs `m cls mapcmb`ls qum slo belsb`ls >.5 Movkbr rmplrtm bc imgm `m ^meursls Juabols

5. Img Imgm m` `m m^ ^meu meursl rsls sJ Juab uabols ols 5.2 Kovmstkhbr cls ebsls `m mapcmb`ls qum mstëo skmo`l belsb`ls 5.> Wmrkgkebr cb koglrabekõo rmelpkcb`b 5.5 Ulckektbr b imgm `m smhurk`b` su vkhkcboekb mo mstm prlemsl

>. Uup Uupmrv mrvksl kslrr `m ^m ^meur eursls sls J Jua uabol bols s >.0 Brejkvbr cls `btls `m cb kovmstkhbe kovmstkhbekõo kõo y ekmrrb mc ebsl

2. Mapcmb`l 2.> ^meknm slcuekõo b su prlncma prlncmab b `mc Imgm `m rmeursls Juabols

2 >/5>

 

VLCKPKEB @M BELUL L   BN]UL  Nkanl `m Jlo`urbs

Eõ`khl

^J-6>5

^mvkskõo Vâh.

Mcbnlrb`b plr9

 Bprlnb`b plr9 plr9

6= `m Iuckl `m >620

Uupmrvkslr `m ^meursls

Imgm `m ^meursls Juabols

Gmejb `m mcbnlrbekõo9

Juabols

@kbhrbab `m Gcuil 2. Mx mapcm mapcmb`l b`l

>. Uupm Uupmrvks rvkslr lr `m ^meursls Juabols

5. Imgm `m ^meu ^meursls rsls Juabols

  Kokekl

>.2 Wmrkgebr cbs

5.2 Kovmsthb mc

ebusbs

ebsl

2.2 ^mplrbr mc >.> ^melpkcbr belsl l bnusl

cbs qumibs

5.> Wmrkgeb kolrabekõo

2.> ]sbr nuzõo `m qumibs >.5 Mováb rmplrm B

2.> ^meknm cb

5.> Wmrkgeb

elosboekb

kolrabekõo

N

N

>.0 Brejkvb elpkb B

2 5/5>

 

VLCKPKEB OL  @KUE^KAKOBEKLO  Nkanl `m Jlo`urbs Mcbnlrb`b plr9 Uupmrvkslr `m ^meursls

Eõ`khl

^J-6>0

^mvkskõo Vâh.

 Bprlnb`b plr9 plr9 Imgm `m ^meursls Juabols

6= `m Iuckl `m >620 Gmejb `m mcbnlrbekõo9

Juabols

Vrlem`kakmotl 2. Mapcmb`l 2.2 ^meknm Ko`ueekõo `mc eõ`khl `m elo elo`uetb `uetb slnrm cb ol `kserkakobekõo b cls `maâs mapcmb`ls 2.> Euapcm elo cb plcátkeb `m ol `kserkakobekõo b cls `maâs mapcmb` mapcmb`ls ls plr rbzb, elclr, smxl, m`b` mt.

>. Imgm `m ^meursls Juabols >.2 Um koeuapcm cb plcátkeb Uk, sm tlabo cb am`k`bs elrrmetkvbs ccbab`l `m btmoekõo y jbstb `mspk`l. Ol mc prlemsl tmrakob >.> ^mvksb qum tl`ls jbybo rmeknk`l cb ebpbektbekõo >.5. @kstrknuym oumvbamotm cbs plcátkebs b tl`ls cls mapcmb`ls y mxpckeb cb ol `kserkakobekõo b cls `maâs

2 >/55

 

2. Mapcmb`l 2.5 ^meknm oumvba oumvbamotm motm cb ebpbe ebpbektbekõo ktbekõo y qum`b rmhkstrl `m cb koek`moe koek`moekb kb

>. Imgm `m ^meursls Juabols >.5 Brejkvb cls rmhkstrls `m cb ebpbektbekõo

VLCKPKEB OL 

Eõ`khl

@KUE^KAKOBEKLO 

^J-6>0

^mvkskõo

Nkanl `m Jlo`urbs

Vâh.

Mcbnlrb`b plr9

 Bprlnb`b plr9 plr9

6= `m Iuckl `m >620

Uupmrvkslr `m ^meursls

Imgm `m ^meursls Juabols

Gmejb `m mcbnlrbekõo9

Juabols

@kbhrbab `m Gcuil 2. Ma Mapc pcmb mb`l `l

>. Im Imgm gm `m ^meursls Juabols

Kokekl >.2 ¼Koeuapcm cb plcáteb<

Uk 2.2 ^meknm ko`ueekõo `mc eõ`khl `m elo`ueb >.2 ^mvkskõo `m Mxpm`kmoms

Ol

Gko

2 5/55

 

2.>  

Euapckakmol N

`m cb plcáteb >.> Oumvb `ksrknuekõo `mc Eõ`khl

B

>.0 Brejkvb elpkb

2.5 ^meknm `m oumvl cb ko`ueekõo

Gko N

VLCKPKEB VB^B ELAV^B @M BEPKWLU 

Nkanl `m Jlo`urbs

Eõ`khl ^mvkskõo Vâh.

EOP-662

2 > /5

Bprlnb`b plr9

Gmejb `m mcbnlrbekõo9

Hmrmotm Hmomrbc

6= `m Iuckl `m >620

Mcbnlrb`b plr9 Elotb`lr Hmomrbc

Vrlem`kakmotl 2. Im Imgm gm `m El Elap aprb rbs s 2.2Mcbnlrb y Ulckektb cb elaprb `m betkvls >. Elotb`lr Hmomrbc >.2^meknm cb slckektu` `m elaprb >.>Wmrkgkeb mc vbclr `mc betkvl b elaprbr >.5 Mováb cb lr`mo `m elaprb bc Hmrmotm Hmomrbc 5. Hmrmotm Hmomrbc 5.2^meknm cb lr`mo `m elaprb

 

5.> ^mejbzb cb lr`mo `m elaprb Uá, tmrakob mc prlemsl. Ol elotkoùb. 5.> Butlrkzb cb elaprb `mc betkvl

>. Elotb`lr Hmomrbc >.0 Butlrkzb kokekbr mc prlemsl `m elaprb >.= @mibr rmhkstrl uob vmz rmbckzb`b cb elaprb

Eõ`khl ^mvkskõo

VLCKPKEB VB^B ELAV^B

2

Vâh.

@M BEPKWLU 

Nkanl `m Jlo`urbs

EOP-662

5 /5

Bprlnb`b plr9

Gmejb `m mcbnlrbekõo9

Hmrmotm Hmomrbc

6= `m Iuckl `m >620

Mcbnlrb`b plr9 Elotb`lr Hmomrbc

@kbhrbab `m Gcuil 2. Imgm `m Elapr Elaprbs bs

Kokekl

2.2 Mcbnlrb Ulckektu` `m Elaprb

>. Elotb Elotb`lr `lr Hmom Hmomrbc rbc

>.2 ^meknm cb slckektu` `m elaprb

>.> Wmrkgkeb mc vbclr `m cb elaprb

>.5 Mováb cb lr`mo `m elaprb

5. Hmrm Hmrmotm otm hmom hmomrbc rbc

5.2^meknm cb lr`mo `m Elaprb

5.> ¼^mejb zb cb elaprb<

Ol Gko

 

Uk >.0 Butlrkzb kokekbr mc prlemsl `m elaprb

>.= ^mhkstrbr cb elaprb

5.5 Butlrkzb cb elaprb `mc betkvl

Gko

Eõ`khl ^mvkskõo

VLCKPKEB @M NBIB @M   BEPKWLU 

 

EOP-66> 

 

Vâh.

2 0 /= 

Nkanl `m Jlo`urbs

Mcbnlrb`b plr9

 Bprlnb`b plr9 plr9

Elotb`lr Hmomrbc 

Hmrmotm Hmomrbc 

Gmejb `m mcbnlrbekõo9 6= `m olvkmanrm `m >62> 

Vrlem`kakmotl 2. Im Imgm gm `m Wm Wmot otbs bs 2.> Mcbnlrb y Ulckektb cb nbib `m betkvls `m cb maprmsb >. Elotb`lr Hmomrbc >.2 ^meknm cb slckektu` `m vmotb l nbib `mc betkvl >.> Wmrkgkeb sk mstb elrrmetb cb koglrabekõo `mc glrabtl y cb kabhmo slnrm mc betkvl rmqumrk`l cb bprumnb Uk, l cb rmejbzb pbrb vmrkgkebr cb koglrabekõo >.5 Uk mc betkvl ms plr vmotb `mnmrâ ccmvbr cb gbeturb elo mc vbclr `m cb vmotb. Mováb cb slckektu` `m nb nbib ib `m betkvl bc Hmrmotm Hmomrbc 5. Hmrmotm Hmomrbc

 

5.2 Butlrkzb cb slckektu` `m nbib l vmotb `mc betkvl >. Elotb`lr Hmomrbc >.0 Butlrkzb kokekbr mc prlemsl `m nbib l vmotb `mc betkvl >.= @mibr rmhkstrl amosubc `m cbs nbibs l vmotbs ` `m m betkvls 0. Umhurk`b` 0.2 Wbck`b cb sbck`b `mc betkvl `m cb maprmsb.

Eõ`khl ^mvkskõo

VLCKPKEB @M NBIB @M   

 BEPKWLU 

 

EOP-66>  2

Vâh.

= /= 

Nkanl `m Jlo`urbs

Mcbnlrb`b plr9

 Bprlnb`b plr9 plr9

Elotb`lr Hmomrbc 

Hmrmotm Hmomrbc 

Gmejb `m mcbnlrbekõo9 6= `m olvkmanrm `m >62> 

@kbhrbab `m Gcuil 2. Imgm `m vmot vmotbs bs >. Elotb Elotb`lr `lr Hmom Hmomrbc rbc   Kokekl

2.2 Mcbnlrb Ulckektb cb nbib `mc betkvl

>.2 ^meknm cb slckektu`

5. Hmrm Hmrmotm otm hmom hmomrbc rbc 0.Umh 0.Umhurk` urk`b` b` 5.2 Butlrkzb cb slckektu` `m nbib l vmotb

0.2 Wmrkgkeb cb sbck`b `mc betkvl `m cb maprmsb

>.> Wmrkgkeb koglrabekõo m kabhmo `mc betkvl

Gko

 

 

>.5 Mováb cb slckektu` y cb gbeturb

>.> ¼^mejbzb

Uk 

cb nbib< >.0 Butlrkzb kokekbr mc prlemsl `m nbib l vmotb

Ol

Gko >.= ^mhkstrbr cb nbib

Eõ`khl VLCKPKEB @M V^MU]V]MUPL   BO]BC

 

EOP-665

^mvkskõo

2

Vâh.

=/7 

 

Nkanl `m Jlo`urbs Mcbnlrb`b plr9

 Bprlnb`b plr9 plr9

Elotb`lr Hmomrbc 

Hmrmotm Hmomrbc 

Gmejb `m mcbnlrbekõo9 6= `m Iuckl `m >620

Vrlem`kakmotl 2. Im Imgm gm ` `m m @m @mpb pbrt rtba bamo motl tl 2.2 Mcbnlrb mc prmsupumstl mo nbsm bc rmsuctb`l `m `mcc bòl botmrklr  2.> Vrmsmotb prm prmsupumstl supumstl bc Elotb`lr Hmomrbc pbrb jbemr cls biustms 2.5 Mováb mc prmsupumstl bc Hmrmotm Hmomrbc pbrb su bprlnbe bprlnbekõo kõo >. Elotb`lr Hmomrbc >.2 ^mvksb cls prmsupumstls eb`b trkamstrm elo cls imgms `m `mpbrtbamotl

 

>.> ^mvksb cls rmplrtms prmsmotb`ls mo eb`b rmuokõo trkamstrbc pbrb jbemr cls biustms omemsbrkls >.5 Mováb cls biustms bc Hmrmotm Hmomrbc pbrb su butlrkzb butlrkzbekõo ekõo 5. Hmrmotm Hmomrbc 5.2 Bprumnb mc prmsupumstl boubc `m eb`b `mpbrtbamotl. 5.> Butlrkzb cls biustms qum smbo omemsktmo mo eb`b trkamstrm

2. Im Imgm gm ` `m m @m @mpb pbrt rtba bamo motl tl 2.0 Iustkgkebr eb`b biustm mo mc prmsupumstl `m su `mpbrtbamotl `mpbrtbamotl

Eõ`khl VLCKPKEB @M V^MU]V]MUPL   BO]BC

 

 

EOP-665

^mvkskõo

2

Vâh.

7/7 

Nkanl `m Jlo`urbs Mcbnlrb`b plr9

 Bprlnb`b plr9 plr9

Elotb`lr Hmomrbc 

Hmrmotm Hmomrbc 

Gmejb `m mcbnlrbekõo9 6= `m Iuckl `m >620

@kbhrbab `m Gcuil 2. Imgm `m @mpb @mpbrtbam rtbamotl otl

>. Elot Elotb`lr b`lr Hmom Hmomrbc rbc

5. Hmrm Hmrmotm otm Hmom Hmomrbc rbc

5.2 Bprumnb mc prmsupumstl boubc `m eb`b `mpbrtbamotl

Kokekl

>.2 ^mvkskõo 2.2 Mcbnlrb prmsupumstl boubc

trkamstrbc `mc prmsupumstl 5.> Butlrkzb cls biustms omemsbrkls pbrb

eb`b  

 

>.> ^mvkskõo `m rmplrtms pbrb biustms

2.> Vrmsmotb prmsupumstl bc Elotb`lr Hmomrbc

Gko

>.5 Mováb biustms bc Hmrmotm Hmomrbc

2.5 Mováb prmsupumstl bc Hmrmotm Hmomrbc

2.0 Iustkgkeb eb`b biustm `mc prmsupumstl

Eõ`khl

^J-660

^mvkskõo VLCKPKEB @M E]MOPBU 

Vâh.

Nkanl `m Jlo`urbs Mcbnlrb`b plr9

VL^ ELN^B^   Bprlnb`b plr9 plr9

Gmejb `m mcbnlrbekõo9

 Bskstmotm `m ^meursls ^meursls

Hmrmotm `m ^meursls

6= `m Iuckl `m >620

Juabols

Juabols

Vrlem`kakmotl

2. @mp @mpbrt brtbam bamotl otl `m vm vmotb otbs s

2.2. Vrmsmotb mc `leuamotl `m bprlnbekõo `m erë`ktl 2.> Elotrlcb cb gmejb `m e eb`uek`b` b`uek`b` `mc erë`ktl `m 56 `ábs jânkcms. 2.5 Mováb cls erë`ktls vmoek`ls bc `mpbrtba `mpbrtbamotl motl `m elnrls

>. @mp @mpbrt brtbam bamotl otl `m eln elnrls rls

2 8/: 

 

>.> ^meknm tl`ls cls erë`ktls qum tkmomo vmoe vmoek`l k`l cb gmejb `m pbhl >.5 ^mbckzb cbs oltkgkebekloms `m elnrl b cls eckmotms mo alrb >.0 Motrmhb cbs oltbs `m elnrl bc eckmotm

5. Hmrmotm Hmomrbc 5.2 Bprumnb cls erë`ktls 5.> ^mvksb cb ckstb ` `m m eckmotms pmo pmo`kmotms `kmotms `m el elnrl nrl

Eõ`khl

^J-660

^mvkskõo VLCKPKEB @M E]MOPBU 

Vâh.

Nkanl `m Jlo`urbs Mcbnlrb`b plr9

VL^ ELN^B^   Bprlnb`b plr9 plr9

Gmejb `m mcbnlrbekõo9

 Bskstmotm `m ^meursls ^meursls

Hmrmotm `m ^meursls

6= `m Iuckl `m >620

Juabols

Juabols

@kbhrbab `m Gcuil 2. @mpb @mpbrtbam rtbamotl otl `m vmot vmotbs bs >. @mpb @mpbrtbam rtbamotl otl `m elnr elnrls ls

5. Hmr Hmrmotm motm Hmomrbc

  Kokekl >.2 ^meknm Cls erë`ktls

2.2 Vrmsmotb `leuamotl

5.2 Bprumnb cls erë`ktls

2 :/: 

 

 

>.> ^mbckzb oltbs `m elnrl b cls eckmotms  

5.> ^mvksb cbs ckstbs pmo`kmotms `m elnrl

2.> Mováb mc erë`ktl b elnrls

>.5 Motrmhb cbs oltbs `m elnrl bc eckmotm Gko

2.5 ¼Bprumnb mc erë`ktl<

Uk

>.= ^mhkstrb mc erë`ktlOmo cbs Lelnrbr eumotbs plr

Ol

Gko

Eõ`khl VLCKPKEB VB^B ^MR]M^KAKMOPL @M  Nkanl `m Jlo`urbs Mcbnlrb`b plr9 Elotb`lr Hmomrbc 

EOP-66= 

^mvkskõo  

Vâh.

2 ;/22

EJMR]M  plr99  Bprlnb`b plr Hmrmotm Hmomrbc 

Gmejb `m mcbnlrbekõo9 6= `m Iuckl `m >620

Vrlem`kakmotl 2. Im Imgm gms s `m @m @mpb pbrt rtba bamo motl tl 2.2 Ulckektbo ejmqum plr pbhl b prlvmm`lrms l mx mapcmb`ls 2.> Mováb slckektu` bc Elotb`lr Hmomrbc

 

>. El Elot otb` b`lr lr Hm Hmom omrb rbcc >.2 Cknmrbr ejmqum b prlvmm`lrms l mx mapcmb`ls >.> Bprlnbr ejmqums b cls imgms `m `mpbrtbamo `mpbrtbamotl tl >.5 ^meknm cbs slckektu`ms `m pbhl am`kb am`kbotm otm ejmqums >.0 Cbs gbeturbs `m pbhls sm brejkvbo pbrb cumh cumhl l smr eboemcb`b

5. Hm Hmrm rmot otm mH Hmo momr mrbc bc 5.2 ^meknm mc ckstb`l `m cls ejmqums maktk`ls  5.> Cls ejmqums slo OL Omhlekbncm >. El Elot otb` b`lr lr Hm Hmom omrb rbcc >.= Brejkvb cls ejmqums maktk`ls el elo o su elrrmcbtkvl

Eõ`khl VLCKPKEB VB^B ^MR]M^KAKMOPL @M  Nkanl `m Jlo`urbs Mcbnlrb`b plr9 Elotb`lr Hmomrbc 

EOP-66= 

^mvkskõo  

Vâh.

26/22

EJMR]M   Bprlnb`b plr plr99 Hmrmotm Hmomrbc 

Gmejb `m mcbnlrbekõo9 6= `m Iuckl `m >620

@kbhrbab `m Gcuil 5. Imgm `m @mpb @mpbrtbam rtbamotl otl

Kokekl

2

>. Elot Elotb`lr b`lr Hmom Hmomrbc rbc

>.2 Cknmrb ejmqums b cls `mpbrtbamotls

5. Hmrm Hmrmotm otm Hmom Hmomrbc rbc

5.2 ^meknm ckstb `m ejmqums maktk`ls

 

2.2 Ulckektb ejmqum   >.> Bprumnb cls ejmqums

2.> Mováb slckektu` bc Elotb`lr  Hmomrbc

5.> Cls ejmqum Ol slo Omhlekbncms

>.5 ^meknm slckektu` `m ejmqums

>.0 Brejkvb cbs beurbs `m pbhl

Gko

Eõ`khl

EOP-667 

^mvkskõo VLCKPKEB @M VBHL B

Vâh.

Nkanl `m Jlo`urbs Mcbnlrb`b plr9

V^LWMM@L^MU   Bprlnb`b plr9 plr9

Gmejb `m mcbnlrbekõo9

Elotb`lr Hmomrbc 

Hmrmotm Hmomrbc 

6= `m Iuckl `m >620

Vrlem`kakmotl 2. Vr Vrlv lvmm mm`l `lrm rms s 2.2 Elnrbr su pbhl elo uob smabob ` `m m botkekpbekõo 2.> Vbhls sm rmeknkrâo `mc Elotb`lr Hmom Hmomrbc rbc

2 2>/25

 

>. El Elot otb` b`lr lr Hm Hmom omrb rbcc >.2 Vbhbr b prlvmm`lrms uob smab smabob ob `m botkekpbekõo >.> ^mvksbr cbs eumotbs plr pbhbr smabob smabobcamotm camotm >.5 Vbhbr elo ejmqum jbstb uo aáokal `m =66.6 =66.66 6 cmapkrbs >.0 Cls ejmqums sm motrmhbrb `m 2956 b 0966 pa 5. Hm Hmrm rmot otm mH Hmo momr mrbc bc 5.2 ^meknm cls rmhkstrls `m cbs eumotbs plr pbhbr  5.> Maktm cls ejmqums plr uo alotl abylr b =6,666.66 cmapkrbs

>. El Elot otb` b`lr lr Hm Hmom omrb rbcc >.= Brejkvb cls ejmqums m maktk`ls aktk`ls elo su elrrmcbtkvl

 

Eõ`khl

EOP-667 

^mvkskõo VLCKPKEB @M VBHL B Nkanl `m Jlo`urbs Mcbnlrb`b plr9 Elotb`lr Hmomrbc 

Vâh.

V^LWMM@L^MU   Bprlnb`b plr9 plr9 Hmrmotm Hmomrbc 

Gmejb `m mcbnlrbekõo9 = m Iuckl ` `m m >620

@kbhrbab `m Gcuil 2. Vrlvmm`lrms >. Elotb`lr Hmomrbc

Kokekl

2.2 Elnrbr  su pbhl mo ejmqum

2.> Vbhls jmejls plr mc elotb`lr  Hmomrbc

>.2 Vbhbr elo uob smabob `m botkekpl

>.> ^mvkskõo smabobc `m cb eumotb plr  pbhbr 

5. Hmrmotm Hmomrbc

5.2 ^meknm rmhkstrls `m cbs eumotbs plr  pbhbr 

5.> Maktm cls ejmqums elo alotl abylr b =6,666.66 cps

>.5 Vbhls jbstb uo aáokal `m =66.66 cps

>.0 Brejkvb cls ejmqums makt`ls

Gko

2 25/25