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REPORT SOS - 10/12/2022

PORCENTAGEM ORDENS CADASTRADAS QUANTIDADE DE ORDENS


CUSTOS CS 84
NPI 2% 11%
19%

25 23
19
14

4 6
3 1 3 1
0

PLAN PLAN NPI CS CUSTOS

68% Total Atrasados (+5 dias) Parados (+10 dias)

LEADTIME (Paradas)
CS NPI CUSTOS PLAN
7,14% 26,09% 0,00% 4,76%
Tempo medio Tempo medio Tempo medio Tempo medio
49,24 dias 8,2 dias 0,01 dias 5,15 dias
LT
Data de LT MFG LT EXEC (5 LT Comentar
OT Executabilidade Item Cod U
cadastro BR04
Descrição STATUS LT STATUS BANDEIRA ESTRUTURA
ESTRUTURA io
DIAS) RESPONSÁ
BRAND
VEL

AG.
SIMUL ITAU NCARD INTERNACIONAL ProdLine=
SO80386.20 NÃO A2615658 U1162987 02/10/2019 9,42 0 MC
AG. BANDEIRA CS 1,92 APROVAÇ 1,92 RECORRENTE 0
BR
ÃO
AG.
CARD CREDSYSTEM MAIS CIGANA MC ProdLine=
SO80484.1 NÃO O1140597 U1160780 10/10/2019 1,42 0 G298
AG. BANDEIRA CS 0,75 APROVAÇ 0,75 RECORRENTE 0
BR
ÃO
AG.
CARD CREDSYSTEM MAIS LOJAS ProdLine=
SO79909.29 NÃO O1140639 U1160997 06/09/2019 35,42 0 PAULISTANAS MC G298
AG. SUBMISSÃO CS 9,02 SUBMISSÃ 14,12 RECORRENTE 0
CEE
O

CARD CTBC PRE PAGO 3EM1SIMTRIO


SO80469.1 SIM O1124691 U1115104 09/10/2019 2,42 2,42 GTO002V2 AVULSO
AG. LIBERAÇÃO PLAN 0,12 N/A 0 RECORRENTE 0

CTBC PRE RECARGA 3EM1SIMTRIO ProdLine=


SO80470.1 SIM O1124690 U1115104 09/10/2019 2,42 2,42 GTO002V2 AVULSO
AG. LIBERAÇÃO PLAN 0,12 N/A 0 RECORRENTE 0
WL

CARDTIM 4G NAKED PRE RECARGA ProdLine=


SO80486.1 SIM O1133696 U1147325 10/10/2019 1,42 1,42 SIMTRIO MSA149 SIMP
AG. LIBERAÇÃO PLAN 0,12 N/A 0 RECORRENTE 0
WL

CARD CSU RENNER GOLD MULTIPLO ProdLine=


SO80323.1 SIM O1131392 U1153614 25/09/2019 16,42 16,42 VISA G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
CEE

CARD_AR CERTFACIL IDPRIME MD 830 ProdLine=


SO76228.3 SIM O1129338 U1149808 17/01/2019 16,42 16,42 B FIPS L3_PRINT
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
CFA

ProdLine=
SO80352.1 SIM O1145199 U1162122 25/09/2019 14,42 14,42 CARD_BANK_CAJU_DUAL_VISA_G298 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
CEE

CARD_BANK_HUBCARD VP MCS/CHIP ProdLine=


SO80376.1 SIM O1119716 U1145522 30/09/2019 10,42 10,42 BRANCO_MC_TARJA
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_SANTANDER FREE ProdLine=


SO80384.1 SIM O1110478 U1138235 02/10/2019 9,42 9,42 EXPRESSO VERMELHO NE 99
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK SANTANDER RIOARG VISA ProdLine=


SO80388.1 SIM O1107678 U1111799 02/10/2019 9,42 9,42 INTERNAC (ESFER
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

BANK_BB_DEBITO VISA ELETRON ProdLine=


SO80378.10 SIM O1116359 U1089929 02/10/2019 9,42 9,42 CHIP_VISA_MSA142
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BB PAMCARD DOMESTICO VISA ProdLine=


SO80378.9 SIM O1118045 U1134773 02/10/2019 9,42 9,42 STM067
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BB OUROCARD EMPRESARIAL ProdLine=


SO80378.7 SIM O1130824 U1151065 02/10/2019 9,42 9,42 INTER ELO G233
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BB OUROCARD INTERNACIONAL ProdLine=


SO80378.8 SIM O1131721 U1052952 02/10/2019 9,42 9,42 MC MSA142
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BRADESCO CLASSIC ProdLine=


SO80390.7 SIM O1144445 U1164414 02/10/2019 9,42 9,42 INTERNACIONAL VISA G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BB_OUROCARD MAIS ProdLine=


SO80394.1 SIM O1095432 U1124303 03/10/2019 8,42 8,42 GOLD INT._ELO_G233
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_CREDITO_LO ProdLine=
SO80395.1 SIM O1135645 U1034839 03/10/2019 8,42 8,42 CAL_AZUL_MC_MSA142_
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_VISA_PRIME_PLATINUM_ ProdLine=
SO80396.1 SIM O1135085 U1137091 03/10/2019 8,42 8,42 CONTATO_MSA142_NOV
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_VISA_INFINIT ProdLine=
SO80400.3 SIM O1135087 U1133681 03/10/2019 8,42 8,42 E_PRIME_G257_NOVO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_CREDITO_LO ProdLine=
SO80400.2 SIM O1135645 U1034839 03/10/2019 8,42 8,42 CAL_AZUL_MC_MSA142_
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BRADESCO GRAF INTER SEG ProdLine=


SO80400.6 SIM O1139614 U1149003 03/10/2019 8,42 8,42 MULTOS ELO G240V1
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

SIMUL_BANK_BCI_MC GOLD OPENSKY ProdLine=


SO77034.2 SIM O1122970 U1147144 12/03/2019 8,42 8,42 CREDITO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_CMR FALABELLA CHILE MC ProdLine=


SO76365.4 SIM O1133248 U1153825 24/01/2019 8,42 8,42 VERDE T10 CLESS
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_CMR FALABELLA CHILE MC ProdLine=


SO76470.10 SIM O1133248 U1153825 31/01/2019 8,42 8,42 VERDE T10 CLESS
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANCO_DE_CHILE_MC_CREDIT ProdLine=
SO77100.3 SIM O1134263 U1117281 15/03/2019 8,42 8,42 O_PLATINUM_BCH_CLES
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARDS_ BANK CAT - CENCOSUD - CHILE ProdLine=


SO76020.4 SIM O1131826 U1135514 08/01/2019 8,42 8,42 MC CLASSIC CL
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARDS_ BANK CAT - CENCOSUD - CHILE ProdLine=


SO76020.5 SIM O1131826 U1135514 08/01/2019 8,42 8,42 MC CLASSIC CL
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARDS_ BANK CAT - CENCOSUD - CHILE ProdLine=


SO76020.6 SIM O1131826 U1135514 08/01/2019 8,42 8,42 MC CLASSIC CL
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BRADESCO CLASSIC ProdLine=


SO80390.8 SIM O1144445 U1164414 02/10/2019 7,42 7,42 INTERNACIONAL VISA G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

ProdLine=
SO80409.1 SIM O1135190 U1117265 07/10/2019 4,42 4,42 CARD BRADESCO GRAFITE ELO G240V1 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_CREDITO_LO ProdLine=
SO80409.2 SIM O1135645 U1034839 07/10/2019 4,42 4,42 CAL_AZUL_MC_MSA142_
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_ TICKET BR RESTAURANTE ProdLine=


SO80416.1 SIM O1125554 U1148736 07/10/2019 4,42 4,42 ELETRONICO CHIP (BRA
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_ TICKET SERVICOS BRASIL CHIP ProdLine=


SO80416.2 SIM O1125739 U1148738 07/10/2019 4,42 4,42 ALIMENTACAO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_APP NOVO MUNDO_MCP ProdLine=


SO80418.3 SIM O1094906 U1060801 07/10/2019 4,42 2,42 MC MSA136
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_ACCESS_CONFIDENCE ProdLine=
SO80418.2 SIM O1111827 U1137422 07/10/2019 4,42 2,42 AOL PLAT CL_MC_MPH17
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_ BANCO MACRO ARG MC ProdLine=


SO80054.2 SIM O1129062 U1149668 13/09/2019 4,42 4,42 PLATINUM STANDARD CLESS
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

ProdLine=
SO79949.2 SIM O1144331 U1163948 09/09/2019 4,42 4,42 CARD BCI CLASSIC VISA G298 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD BB OUROCARD POUPANÇA ELO ProdLine=
SO80385.9 SIM O1088353 U1118021 02/10/2019 3,42 3,42 G233
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
ProdLine=
SO80390.9 SIM O1144437 U1161604 02/10/2019 3,42 3,42 CARD BRADESCO NEO VISA G298 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD NUBANK GOLD SEM PAINEL ProdLine=
SO80419.1 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_CLASSIC_VIS ProdLine=
SO80419.5 SIM O1135082 U1035471 08/10/2019 3,42 3,42 A_MSA142_NOVO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

ProdLine=
SO80419.2 SIM O1135181 U1129319 08/10/2019 3,42 3,42 CARD BRADESCO FS GOLD MC MSA136 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BRADESCO MAIS EXCLUSIVE ProdLine=


SO80419.6 SIM O1135189 U1133235 08/10/2019 3,42 3,42 INTER ELO G240V1
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_ELO_EMPRES ProdLine=
SO80419.4 SIM O1135566 U1135564 08/10/2019 3,42 3,42 ARIAL_INTER_G240_NO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRAD FS_PLATINUM ProdLine=


SO80419.3 SIM O1139606 U1126566 08/10/2019 3,42 3,42 SEGUROS VISA 406655_N
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD ITAU LATAM PASS GOLD VISA ProdLine=


SO80420.1 SIM O1143973 U1164318 08/10/2019 3,42 3,42 SM79
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD ITAU LATAM PASS GOLD VISA ProdLine=
SO80421.1 SIM O1143973 U1164318 08/10/2019 3,42 3,42 SM79
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD_CSU_RENNER_CLASSICMULTIPL ProdLine=
SO80425.1 SIM O1128208 U1153611 08/10/2019 3,42 3,42 O VISA
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_CLASSIC_VIS ProdLine=
SO80426.3 SIM O1135082 U1035471 08/10/2019 3,42 3,42 A_MSA142_NOVO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK-BRADESCO PRIME VISA ProdLine=


SO80426.2 SIM O1135102 U1072616 08/10/2019 3,42 3,42 PLATINUM CTLESS_G2
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

ProdLine=
SO80426.4 SIM O1135181 U1129319 08/10/2019 3,42 3,42 CARD BRADESCO FS GOLD MC MSA136 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
ProdLine=
SO80426.1 SIM O1135190 U1117265 08/10/2019 3,42 3,42 CARD BRADESCO GRAFITE ELO G240V1 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BRADESCO EMPRESARIAL VISA ProdLine=


SO80427.1 SIM O1138311 U1135563 08/10/2019 3,42 3,42 STM067
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK GOLD SEM PAINEL ProdLine=


SO80432.2 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK GOLD SEM PAINEL ProdLine=


SO80432.3 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK GOLD SEM PAINEL ProdLine=


SO80432.4 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK GOLD SEM PAINEL ProdLine=


SO80432.5 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK GOLD SEM PAINEL ProdLine=


SO80432.6 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK GOLD SEM PAINEL ProdLine=


SO80432.7 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK GOLD SEM PAINEL ProdLine=


SO80432.8 SIM O1126332 U1151188 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD NUBANK PLATINUM SEM PAINEL ProdLine=


SO80432.1 SIM O1127224 U1149245 08/10/2019 3,42 3,42 COMBI MC G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

ProdLine=
SO80390.10 SIM O1144437 U1161604 02/10/2019 3,42 3,42 CARD BRADESCO NEO VISA G298 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD BPP USE CASH PREMIUM VISA ProdLine=
SO79859.2 SIM O1143934 U1163765 30/08/2019 3,42 3,42 G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD_BANK_FUNDO_RAIZES_DUAL_VI ProdLine=
SO80435.1 SIM O1144409 U1162701 08/10/2019 3,42 3,42 SA_G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BRADESCO_CLASSIC_VIS ProdLine=
SO80426.5 SIM O1135082 U1035471 08/10/2019 2,42 2,42 A_MSA142_NOVO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

ProdLine=
SO80450.1 SIM O1143974 U1164319 09/10/2019 2,42 2,42 CARD ITAU LATPASS PLAT VISA SM79 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
ProdLine=
SO80451.1 SIM O1143974 U1164319 09/10/2019 2,42 2,42 CARD ITAU LATPASS PLAT VISA SM79 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
ProdLine=
SO80453.1 SIM O1143974 U1164319 09/10/2019 2,42 2,42 CARD ITAU LATPASS PLAT VISA SM79 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD ITAU LATAM PASS INTER MC ProdLine=
SO80392.40 SIM O1143961 U1162872 02/10/2019 2,42 2,42 MSA136
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD ITAU LATAM PASS BLACK MC ProdLine=
SO80392.39 SIM O1143964 U1162880 02/10/2019 2,42 2,42 MSA136
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
CARD ITAUCARD CLICK PLATINUM MC ProdLine=
SO80392.38 SIM O1143971 U1163578 02/10/2019 2,42 2,42 MSA136
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
ProdLine=
SO80392.37 SIM O1143972 U1164307 02/10/2019 2,42 2,42 CARD ITAU LATPASS PLAT VISA SM79 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
ProdLine=
SO80459.1 SIM O1143974 U1164319 09/10/2019 2,42 2,42 CARD ITAU LATPASS PLAT VISA SM79 AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD CTBC PRE PAGO 3EM1SIMTRIO ProdLine=


SO80471.1 SIM O1124691 U1115104 09/10/2019 2,42 2,42 GTO002V2 AVULSO
AG. CONF PLAN 0 N/A 0 AG. CONF 0
WL

CARD
ProdLine=
SO80476.1 SIM O1125782 U1139092 10/10/2019 1,42 1,42 BANK_ITAU_PERSON_MULT_2006512_ AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR
VISA_SM79

CARD BANK SANTANDER DECOLAR ProdLine=


SO80490.1 SIM O1145277 U1161133 10/10/2019 1,42 1,42 PLATINUM AZUL
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD BANK SANTANDER DECOLAR ProdLine=


SO80490.3 SIM O1145341 U1161132 10/10/2019 1,42 1,42 INFINITE BLACK
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
CEE

SIMUL BANK SANTANDER DECOLAR ProdLine=


SO80490.2 SIM A2626939 U1161133 10/10/2019 1,42 1,42 PLATINUM AZULLF WHI
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

SIMUL BANK SANTANDER DECOLAR ProdLine=


SO80490.4 SIM A2627728 U1161132 10/10/2019 1,42 1,42 INFINITE BLACKLF BL
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
CEZ

SIMUL BANK_BRAD MC EMPRESARIAL ProdLine=


SO80491.3 SIM A1941729 U1124536 10/10/2019 1,42 1,42 PRATA BIN 558285T
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

SIMUL BRADESCO EXCLUSIVE GOLD ProdLine=


SO80491.2 SIM A2456805 U1034840 10/10/2019 1,42 1,42 548293 MC
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

SIMUL BRADESCO GRAF INTER SEG ProdLine=


SO80491.1 SIM A2549197 U1149003 10/10/2019 1,42 1,42 MULTOS ELO
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

IAM_MODR_CASADAMOEDA_G259_ID
SO80492.1 SIM O1137923 ERRO 10/10/2019 1,42 1,42 CORE30_SAFESIGN
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0

CARD ITAU LATAMPASS ProdLine=


SO80392.41 SIM O1143969 U1163146 02/10/2019 1,42 1,42 PERSONNALITE VISA SM79
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD ALT BANK DIGITAL CASH VISA ProdLine=


SO80493.1 SIM O1140265 U1160025 11/10/2019 0,42 0,42 G298
AG. CONF PLAN 0 AG. CONF 0 AG. CONF 0
BR

CARD CREDSYSTEM MAIS MODA KA APROVAD ProdLine=


SO80137.6 SIM O1140640 U1160998 17/09/2019 24,42 9,42 MC G298
AG. NPI NPI 8,99
O
0 NOVO 8,99
CEE

CARD CREDSYSTEM MAIS DEGRAUS APROVAD ProdLine=


SO80137.36 SIM O1140598 U1160781 17/09/2019 24,42 9,42 MC G298
AG. NPI NPI 8,98
O
0 NOVO 8,98
CEE
AG.
ProdLine=
SO80149.2 SIM O1086907 U1113631 25/09/2019 23,42 17,42 CARD_BANK_SAFRA_CLASSIC_VISA AG. NPI NPI 16,74 SUBMISSÃ 16,74 NOVO 16,74
CEA
O
ProdLine=
CEA
2H.M/FB.
APROVAD
SO80190.1 SIM O1117261 U1142812 20/09/2019 21,42 21,42 CARD_BANK_BPP_PICTURE CARD_VISA AG. NPI NPI 16,77
O
0 NOVO 16,77 1H.M/FB.
1D.M/2B.
M/FB.1B.
M
APROVAD ProdLine=
SO80189.1 SIM O1145001 U1163514 20/09/2019 18,42 16,42 CARD_BPP CELCOIN DUAL_VISA_G298 AG. NPI NPI 3,64
O
0 NOVO 3,64
CEE
ProdLine=
CEZ
2S.2X.M.2
SIMUL BANK_ITAU TUDOAZUL APROVAD
SO80197.1 SIM A2619005 U1162992 22/09/2019 18,42 18,42 PLATINUM 2.0 CTLESS_VIS
AG. NPI NPI 17,63
O
0 NOVO 17,63 S/FB.1S.1
X.M.1S/F
B.1S.1D.
M

CARD_SIMUL_BANK_STONE_GRADIEN APROVAD ProdLine=


SO80279.1 SIM O1144259 U1161321 23/09/2019 18,42 18,42 TE_MC_G298
AG. NPI NPI 16,7
O
0 NOVO 16,69
CEE

CARD_BANK_ITAU BLACK NCC ProdLine=


SO80300.21 SIM O1143398 U1162989 24/09/2019 17,42 17,42 CTLESS_MC_2009454
AG. NPI NPI 16,71 N/A 0 NOVO 16,71
CEE

CARD_BANK_ITAU ProdLine=
SO80300.23 SIM O1143967 U1162992 24/09/2019 17,42 17,42 TUDOAZULPLATINUM 2.0 CTLESS_VISA
AG. NPI NPI 15,55 N/A 0 NOVO 15,11
CEE

AG.
CARD_BANK_CSU_RENNER_CRUZEIRO
SO80327.1 SIM O1145182 U1162335 25/09/2019 16,42 3,42 _GOLD_VISA_G298
AG. NPI NPI 3,1 SUBMISSÃ 3,1 NOVO 3,1
O

CARD_BANK_CSU_RENNER_CRUZEIRO APROVAD ProdLine=


SO80327.2 SIM O1145183 U1162336 25/09/2019 16,42 16,42 _PLATINUM_VISA_G298
AG. NPI NPI 3,1
O
0 NOVO 3,1
CEE

AG.
CARD_BANK_BB OUROCARD
SO80383.4 SIM O1144118 U1021298 02/10/2019 9,42 7,42 PLATINUM MC TP 96_MC
AG. NPI NPI 7,05 APROVAÇ 7,05 NOVO 7,05
ÃO
AG.
CARD_BANK_BB OUROCARD ProdLine=
SO80383.5 SIM O1144118 U1021298 02/10/2019 9,42 7,42 PLATINUM MC TP 96_MC
AG. NPI NPI 7,05 APROVAÇ 7,05 NOVO 7,05
BR
ÃO

SIMUL SIMUL_BANK_ITAU UNICLASS APROVAD ProdLine=


SO80386.24 SIM A2615030 U1162966 02/10/2019 9,42 9,42 BLACK CTLESS_MC_2
AG. NPI NPI 6,02
O
0 NOVO 6
BR

SIMUL SIMUL_BANK_ITAU BLACK NCC APROVAD


SO80386.4 SIM A2619838 U1162989 02/10/2019 9,42 9,42 CTLESS_MC_200945
AG. NPI NPI 7,01
O
0 NOVO 7,01

CARD_BANK_ITAU UNICLASSBLACK ProdLine=


SO80392.33 SIM O1143386 U1162966 02/10/2019 9,42 9,42 CTLESS_MC_2009457
AG. NPI NPI 6,66 N/A 0 NOVO 6,66
BR

CARD_BANK_ITAU BLACK NCC ProdLine=


SO80392.22 SIM O1143398 U1162989 02/10/2019 9,42 9,42 CTLESS_MC_2009454
AG. NPI NPI 5,77 N/A 0 NOVO 5,77
BR

CARD_BANK_ITAU ProdLine=
SO80392.8 SIM O1143967 U1162992 02/10/2019 9,42 9,42 TUDOAZULPLATINUM 2.0 CTLESS_VISA
AG. NPI NPI 5,75 N/A 0 NOVO 5,75
BR

ProdLine=
BR
2S.2X.M.2
SIMUL BANK_ITAU TUDOAZUL APROVAD
SO80392.36 SIM A2619005 U1162992 02/10/2019 9,42 9,42 PLATINUM 2.0 CTLESS_VIS
AG. NPI NPI 3,64
O
0 NOVO 3,64 S/FB.1S.1
X.M.1S/F
B.1S.1D.
M

CARD_BANK_BRAD CORPORATIVO ProdLine=


SO80405.1 SIM O1143519 U1126825 04/10/2019 7,42 7,42 UNICAMPO_VISA
AG. NPI NPI 6,65 N/A 0 NOVO 6,65
BR

AG.
SIMUL BANK_BRAD CORPORATIVO ProdLine=
SO80405.2 SIM A2600433 U1126825 04/10/2019 7,42 3,42 UNICAMPO VISA 449137
AG. NPI NPI 3,1 SUBMISSÃ 3,1 NOVO 3,1
BR
O
CARD_BANK_CREDSYSTEM MAIS APROVAD ProdLine=
SO80429.1 SIM O1140603 U1160786 08/10/2019 3,42 3,42 MARCOM_MC
AG. NPI NPI 0,12
O
0 NOVO 0,12
BR
CARD_IMESP_FOSCO_IDCORE30_SEM
SO80437.1 SIM O1138912 U1063993 09/10/2019 2,42 2,42 CADEIAS
AG. NPI NPI 1,74 N/A 0 NOVO 1,73

CARD_ BANK SANTANDER RIO ARG


SO79800.1 SIM O1107675 U1135051 27/08/2019 45,42 45,42 VISA INTERNAC (ESFE
PENDENTE AÇÃO CS 40,76 AG. CONF 0 AG. CONF 0

CARD_CMR FALABELLA CHILE TARJETA


SO79816.1 SIM O1107241 U1112342 28/08/2019 44,42 44,42 VERDE T1
PENDENTE AÇÃO CS 0 AG. CONF 0 AG. CONF 0

CARD_ BANCO MACRO ARG MC ProdLine=


SO80025.1 SIM O1129062 U1149668 11/09/2019 29,42 29,42 PLATINUM STANDARD CLESS
PENDENTE AÇÃO CS 0 AG. CONF 0 AG. CONF 0
CEE

CARD_BANK CONSORCIO DEBITO VISA


SO78441.1 NÃO O1136917 U1153664 30/05/2019 133,42 0 CLESS
NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0

CARD_BANK_CSU_RENNER_PLATINUM ProdLine=
SO80272.3 NÃO O1144761 U1159821 23/09/2019 17,42 0 _MULTIPLO_PARANAENS
NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0
CEE

CARD_BANK_CSU_RENNER_CRUZEIRO ProdLine=
SO80327.3 NÃO O1145181 U1159952 25/09/2019 16,42 0 _INFINTE_SILVER_G29
NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0
CEE

ProdLine=
SO80383.2 NÃO O1140563 U1154917 02/10/2019 9,42 0 CARD BB FUNCI AZUL VISA NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0
BR

CARD_CMR FALABELLA CHILE MC ProdLine=


SO76470.8 NÃO O1133248 U1153825 31/01/2019 8,42 0 VERDE T10 CLESS
NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0
BR

CARD_CMR FALABELLA CHILE MC ProdLine=


SO76470.9 NÃO O1133248 U1153825 31/01/2019 8,42 0 VERDE T10 CLESS
NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0
BR

CARD ACCESS EXPENSES EUR MC


SO80417.1 NÃO O1102632 U1051849 07/10/2019 4,42 0 MSA136
NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0

CARD_BANK_APP_BRASIL USD CASH ProdLine=


SO80417.2 NÃO O1131387 U1051864 07/10/2019 4,42 0 PASSPORT CORPORATE
NÃO EXECUTAVEL CS 0 AG. CONF 0 AG. CONF 0
BR

CARD_BANK_BB_OUROCARD APROVAD FB.1X.M/


SO80404.1 SIM O1129788 U1153346 04/10/2019 7,42 7,42 DOMESTICO_VISA
AG. CUSTOS NPI 0,02
O
0 RECORRENTE 0
2X.M
CARD_BANK_BRADESCO ProdLine=
SO80460.1 SIM O1144446 U1140845 09/10/2019 2,42 2,42 VALEPEDAGIO_VISA
AG. CUSTOS NPI 0 N/A 0 RECORRENTE 0
BR

SIMUL BANK_BRADESCO VALE APROVAD


SO80460.2 SIM A2060892 U1140845 09/10/2019 2,42 2,42 PEDAGIO_VISAT WHIOP 48
AG. CUSTOS NPI 0
O
0 RECORRENTE 0

AG.
CARD ALT BANK DIGITAL CASH VISA ESTUDI ProdLine=
SO80402.1 NÃO O1140265 U1160025 03/10/2019 8,42 0 G298
AG. SUBMISSÃO NPI 3,63 SUBMISSÃ 3,63 RECORRENTE 0
BR
O O NPI

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