Movimentação Cadastral de Previdência Privada

Menu - Versão
Preenchimento das
Movimentação Cadastral Atendimento
Reembolso Extensão RN
Comitê O
Nome do Cliente Nome do Coordenador Mês
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Jul-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
u - Versão 1.(01/02/2022)
enchimento das Informações
imento Faturamento Outros Processos
são RN Maioridade
Comitê Operacional
Comitê Operacional - Keep In Touch - Bate Cadastral - Entrega E&O (R$ = Valor) - Mês de
Entrega (Data) Resposta (Nota) (data) Pagamento
ros Processos
Modelo de Atendimento
Linhas com informações obrigatórias não preenchidas 182
Preenchimento Preenchimento
Preenchimento Obrigatório
Obrigatório Obrigatório
Sub/Unidade/Filial Sub/Unidade/Filial
Grupo/Empresa
(Número) (Nome)
GRUPO CCR 12
GRUPO CCR 12
GRUPO CCR 14
GRUPO CCR 14
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 28
GRUPO CCR 28
GRUPO CCR 33
GRUPO CCR 35
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 40
GRUPO CCR 48
GRUPO CCR 48
GRUPO CCR 51
GRUPO CCR 53
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 60
GRUPO CCR 60
GRUPO CCR 62
GRUPO CCR 62
GRUPO CCR 62
GRUPO CCR 62
GRUPO CCR 14
GRUPO CCR 12
GRUPO CCR 14
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 28
GRUPO CCR 29
GRUPO CCR 39
GRUPO CCR 44
GRUPO CCR 44
GRUPO CCR 48
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 14
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 14
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 28
GRUPO CCR 33
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 40
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 60
GRUPO CCR 62
GRUPO CCR 14
GRUPO CCR 48
GRUPO CCR 48
GRUPO CCR 44
GRUPO CCR 12
GRUPO CCR 12
GRUPO CCR 14
GRUPO CCR 14
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 28
GRUPO CCR 28
GRUPO CCR 33
GRUPO CCR 35
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 40
GRUPO CCR 48
GRUPO CCR 48
GRUPO CCR 51
GRUPO CCR 53
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 60
GRUPO CCR 60
GRUPO CCR 62
GRUPO CCR 62
GRUPO CCR 62
GRUPO CCR 62
GRUPO CCR 14
GRUPO CCR 12
GRUPO CCR 14
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 28
GRUPO CCR 29
GRUPO CCR 39
GRUPO CCR 44
GRUPO CCR 44
GRUPO CCR 48
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 14
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 14
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 18
GRUPO CCR 28
GRUPO CCR 33
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 39
GRUPO CCR 40
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 59
GRUPO CCR 60
GRUPO CCR 62
GRUPO CCR 14
GRUPO CCR 59
GRUPO CCR 51
GRUPO CCR 39
GRUPO CCR 65
GRUPO CCR 18
Movimentação Cadastral
Preenchimento Preenchimento Preenchimento

Obrigatório Obrigatório Obrigatório
Data
Data Recepção Data Prevista
Operadora Benefício/Produto Processamento
Solicitação Solução - MMB
(MMB)
Itaú Previdência Privada 1/23/2023 1/1/2023 1/24/2023
Tempo
Status Processamento /
Processamento / Matricula
MMB e ou Cliente
MMB
2 R.D.P. 00719
2 R.D.P. 00909
2 R.D.P. 09653
2 R.D.P. 09506
2 R.D.P. 03386
2 R.D.P. 02969
2 R.D.P. 01391
2 R.D.P. 02421
2 R.D.P. 03397
2 R.D.P. 03208
2 R.D.P. 02971
2 R.D.P. 02948
2 R.D.P. 00268
2 R.D.P. 01230
2 R.D.P. 01179
2 R.D.P. 03395
2 R.D.P. 03410
2 R.D.P. 02761
2 R.D.P. 03396
2 R.D.P. 03387
2 R.D.P. 03196
2 R.D.P. 03420
2 R.D.P. 00397
2 R.D.P. 03903
2 R.D.P. 04082
2 R.D.P. 05941
2 R.D.P. 03212
2 R.D.P. 02735
2 R.D.P. 01948
2 R.D.P. 03221
2 R.D.P. 02075
2 R.D.P. 00646
2 R.D.P. 02041
2 R.D.P. 02307
2 R.D.P. 00674
2 R.D.P. 00733
2 R.D.P. 01680
2 R.D.P. 02860
2 R.D.P. 02929
2 R.D.P. 02905
2 R.D.P. 02915
2 R.D.P. 00382
2 R.D.P. 00390
2 R.D.P. 01164
2 R.D.P. 00964
2 R.D.P. 00755
2 R.D.P. 00979
2 R.D.P. 03293
2 R.D.P. 00531
2 R.D.P. 06826
2 R.D.P. 03197
2 R.D.P. 00748
2 R.D.P. 02954
2 R.D.P. 02554
2 R.D.P. 01235
2 R.D.P. 01806
2 R.D.P. 03449
2 R.D.P. 02593
2 R.D.P. 01967
2 R.D.P. 03691
2 R.D.P. 04714
2 R.D.P. 00205
2 R.D.P. 02212
2 R.D.P. 00037
2 R.D.P. 00569
2 R.D.P. 001
2 R.D.P. 02850
2 R.D.P. 01956
2 R.D.P. 02889
2 R.D.P. 09506
2 R.D.P. 02421
2 R.D.P. 02971
2 R.D.P. 02761
2 R.D.P. 03196
2 R.D.P. 00397
2 R.D.P. 04082
2 R.D.P. 03212
2 R.D.P. 01948
2 R.D.P. 03221
2 R.D.P. 02075
2 R.D.P. 00646
2 R.D.P. 01680
2 R.D.P. 02860
2 R.D.P. 02905
2 R.D.P. 00390
2 R.D.P. 01164
2 R.D.P. 03293
2 R.D.P. 00543
2 R.D.P. 00560
2 R.D.P. 01914
2 R.D.P. 00719
2 R.D.P. 00909
2 R.D.P. 09653
2 R.D.P. 09506
2 R.D.P. 03386
2 R.D.P. 02969
2 R.D.P. 01391
2 R.D.P. 02421
2 R.D.P. 03397
2 R.D.P. 03208
2 R.D.P. 02971
2 R.D.P. 02948
2 R.D.P. 00268
2 R.D.P. 01230
2 R.D.P. 01179
2 R.D.P. 03395
2 R.D.P. 03410
2 R.D.P. 02761
2 R.D.P. 03396
2 R.D.P. 03387
2 R.D.P. 03196
2 R.D.P. 03420
2 R.D.P. 00397
2 R.D.P. 03903
2 R.D.P. 04082
2 R.D.P. 05941
2 R.D.P. 03212
2 R.D.P. 02735
2 R.D.P. 01948
2 R.D.P. 03221
2 R.D.P. 02075
2 R.D.P. 00646
2 R.D.P. 02041
2 R.D.P. 02307
2 R.D.P. 00674
2 R.D.P. 00733
2 R.D.P. 01680
2 R.D.P. 02860
2 R.D.P. 02929
2 R.D.P. 02905
2 R.D.P. 02915
2 R.D.P. 00382
2 R.D.P. 00390
2 R.D.P. 01164
2 R.D.P. 00964
2 R.D.P. 00755
2 R.D.P. 00979
2 R.D.P. 03293
2 R.D.P. 00531
2 R.D.P. 06826
2 R.D.P. 03197
2 R.D.P. 00748
2 R.D.P. 02954
2 R.D.P. 02554
2 R.D.P. 01235
2 R.D.P. 01806
2 R.D.P. 03449
2 R.D.P. 02593
2 R.D.P. 01967
2 R.D.P. 03691
2 R.D.P. 04714
2 R.D.P. 00205
2 R.D.P. 02212
2 R.D.P. 00037
2 R.D.P. 00569
2 R.D.P. 02180
2 R.D.P. 02850
2 R.D.P. 01956
2 R.D.P. 02889
2 R.D.P. 09506
2 R.D.P. 02421
2 R.D.P. 02971
2 R.D.P. 02761
2 R.D.P. 03196
2 R.D.P. 00397
2 R.D.P. 04082
2 R.D.P. 03212
2 R.D.P. 01948
2 R.D.P. 03221
2 R.D.P. 02075
2 R.D.P. 00646
2 R.D.P. 01680
2 R.D.P. 02860
2 R.D.P. 02905
2 R.D.P. 00390
2 R.D.P. 01164
2 R.D.P. 03293
2 R.D.P. 02832
2 R.D.P. 01051
2 R.D.P. 03021
2 R.D.P. 00001
2 R.D.P. 02421
Preenchimento Obrigatório Preenchimento Obrigatório
Nome do Titular Nome do Beneficiário
JESIMO DE SOUZA CARVALHO

WILLIANS PEREIRA SANTOS
ALINE DE PAIVA SILVA
SABRINA FERNANDES MARQUES DA SILVA
ALEX WILKER GUIMARAES GUIMARAES
AMANDA CRISTINA SARAIVA DA SILVA
ANGELICA DE OLIVEIRA CORTEZ DA SILVA
CARLOS CRISTIANO GOMES
DANIELA CRISTINA DA SILVA MAGALHAES
ELAINE CRISTINA BONETTO
EMILIA GUERRA DIAS
FABIANE CRISTINA FONSECA NAKAJIMA
FABIANE ISAIAS DE MORAES CAZERI
JESSICA ANTONIA DE MORAES ALVES
JESSICA LAURIEN DA SILVA ALVES
LEANDRO BARZANELLI
LUIZ FERNANDO ECARD PECIS
MARCO AURELIO SANTOS VARLEZ
PAULA ALVES DA SILVA
RUTH LEA CARNEIRO PEREIRA
TALITA RECCHIA
WALDYR CORREA MARTINS JUNIOR
ALDERICO NOGUEIRA CARVALHO
MARIA ANGELICA JESUS VIANA CARVALHO DOS SANTOS
GUILHERME LAIRON FERNANDES GUIMARAES
CHARLES DE SOUZA BONIZOLLI
BRUNO SILVA DOS SANTOS
GEOVANA VITORIA PAIXAO DE SANTANA
LEANDRO BATISTA SANTANA
RENAN SANTANA RODRIGUES
SERGIO DOS SANTOS CAETANO
JOAO PEDRO LEITE BATISTA
CLEUVAN RIBEIRO LESSA
MARCOS GIOVANI NOVAES
FRANCIELE MARIA HOENIG QUADROS
ALECSSANDRO JUNIOR DA SILVEIRA
ELAINE DA FONSECA COIMBRA DE SOUZA SALES
KAUE RODRIGO DA SILVA SANTOS
RAFAEL HALLIDAY DA CUNHA
SABRINA PAES LANDIM ALVES
THIAGO ARAUJO DO AMARAL
ED CARLOS DAS DORES
FABIO BORGES SOARES
CARLOS ALBERTO DA SILVA
JORGE LUIZ OLIVEIRA BRAGA
JOSE LUIZ GUSTAVO MORAIS PEREIRA
RENATO AUGUSTO DE ARAUJO JUNIOR
MARCOS ROBERTO BATISTA
PRISCILA GOMES DE OLIVEIRA FRANCA MAGALHAES
GUSTAVO PEREIRA DOS SANTOS
ANTONIO MARCOS DOS SANTOS SILVA
BETIZA AZARIAS SOUZA OLIVEIRA
FABIO ALEXANDRE SCHMID
FABIO LUCIO DE SOUZA
ROGERIO GOMES DE FREITAS
SIDNEY SOARES DA SILVA
GABRIEL DAMORE DE SA SOARES
FERNANDO HENRIQUE DA SILVA
ADILMA BRITO SILVA
EDIMAR CARDOSO DA ROCHA
JONATHAN BASTOS DA SILVA
RODRIGO PEREIRA SANTOS
JADSON OLIVEIRA DOS SANTOS
MAYARA ROSA DA SILVA
RICARDO LUISI FERREIRA
WALTER MATOS DE SOUZA
JULIO CESAR BARBOSA DUARTE
ELAINE SILVA ALCANTARA
LUIS FERNANDO CARDOSO
EMILIA GUERRA DIAS
TALITA RECCHIA
FABIO BORGES SOARES
BRUNO AMORIM DO NASCIMENTO
DANILLO HENRIQUE SOBRAL SA
WALNEY DE FREITAS GARCIA
JESIMO DE SOUZA CARVALHO
WILLIANS PEREIRA SANTOS
ALINE DE PAIVA SILVA
ALEX WILKER GUIMARAES GUIMARAES
AMANDA CRISTINA SARAIVA DA SILVA
ANGELICA DE OLIVEIRA CORTEZ DA SILVA
DANIELA CRISTINA DA SILVA MAGALHAES
ELAINE CRISTINA BONETTO
EMILIA GUERRA DIAS
FABIANE CRISTINA FONSECA NAKAJIMA
FABIANE ISAIAS DE MORAES CAZERI
JESSICA ANTONIA DE MORAES ALVES
JESSICA LAURIEN DA SILVA ALVES
LEANDRO BARZANELLI
LUIZ FERNANDO ECARD PECIS
PAULA ALVES DA SILVA
RUTH LEA CARNEIRO PEREIRA
TALITA RECCHIA
WALDYR CORREA MARTINS JUNIOR
MARIA ANGELICA JESUS VIANA CARVALHO DOS SANTOS
CHARLES DE SOUZA BONIZOLLI
GEOVANA VITORIA PAIXAO DE SANTANA
CLEUVAN RIBEIRO LESSA
MARCOS GIOVANI NOVAES
FRANCIELE MARIA HOENIG QUADROS
ALECSSANDRO JUNIOR DA SILVEIRA
RAFAEL HALLIDAY DA CUNHA
THIAGO ARAUJO DO AMARAL
ED CARLOS DAS DORES
FABIO BORGES SOARES
JORGE LUIZ OLIVEIRA BRAGA
JOSE LUIZ GUSTAVO MORAIS PEREIRA
RENATO AUGUSTO DE ARAUJO JUNIOR
PRISCILA GOMES DE OLIVEIRA FRANCA MAGALHAES
GUSTAVO PEREIRA DOS SANTOS
ANTONIO MARCOS DOS SANTOS SILVA
BETIZA AZARIAS SOUZA OLIVEIRA
FABIO ALEXANDRE SCHMID
FABIO LUCIO DE SOUZA
ROGERIO GOMES DE FREITAS
SIDNEY SOARES DA SILVA
GABRIEL DAMORE DE SA SOARES
FERNANDO HENRIQUE DA SILVA
ADILMA BRITO SILVA
EDIMAR CARDOSO DA ROCHA
JONATHAN BASTOS DA SILVA
RODRIGO PEREIRA SANTOS
JADSON OLIVEIRA DOS SANTOS
MAYARA ROSA DA SILVA
RICARDO LUISI FERREIRA
WALTER MATOS DE SOUZA
JULIO CESAR BARBOSA DUARTE
ELAINE SILVA ALCANTARA
LUIS FERNANDO CARDOSO
EMILIA GUERRA DIAS
TALITA RECCHIA
FABIO BORGES SOARES
DACIO UCELINO DE LIMA SILVA
BIBIANA DA SILVA COSTA
LUCIMARA BATISTA DOS SANTOS
CINTHIA TIEME TAMAE
Data Início e/ou Tipo de

Tipo de Movimentação Plano
Fim de Vigência Processamento
Inclusão de titular 1/1/2023 Manual

Exclusão de Titular 2/1/2023 Manual
Alteração de Plano 1/1/2023 Manual
Alteração de Dados Cadastrais 3/1/2023 Manual
Data Prevista Data Conclusão
Data Correção
Motivo da Crítica Esperar Cartão Solução Processamento
da Crítica
Operadora Operadora
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
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Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 1/27/2023 2/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
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Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
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Não 3/1/2023 3/1/2023
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Não 3/1/2023 3/1/2023
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Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
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Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
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Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
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Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Não 3/1/2023 3/1/2023
Tempo Total de Status Total Tempo Total de Status Total
Processamento Processamento Processamento / MMB Processamento /
Operadora Operadora + Operadora MMB + Operadora
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
7 R.F.P. 8 R.F.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
4 R.D.P. 5 R.D.P.
Observações
Obrigatório Obrigatório Preenchim
Matricula do Linha com

Nome do Analista Validação Data da Validação
Analista Pendencia
Flavia Zorzi 1167804 1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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Preenchimento Coordenador
Conformidade Ação
Livre Livre Livre Livre Livre
Linhas com informações obrigatórias não Atendimento
preenchidas 0 (Somente se NÃO utilizar o
Data de
Sub/Unidade/Filial Sub/Unidade/Filial Data Prevista
Grupo/Empresa Recebimento
(Número) (Nome) Solução - MMB
Solicitação
Atendimento
e se NÃO utilizar o Performa)
Matricula do
Canal de Atendimento Evento Operadora Benefício/Produto
funcionario
Preenchimento
Obrigatório
Data Conclusão Tempo
Nome do Beneficiário do Processo - Processamento
MMB MMB
Status Data Prevista Tempo Status
Data Incio da Data Conclusão
Processamento Solução - Processamento Processamento
Operadora da Operadora
MMB Operadora Operadora Operadora
Tempo Total de Status Total
No. Chamado
Processamento / MMB Processamento / MMB Observações
(Sistema Cliente)
+ Operadora + Operadora
Obrigatório Obrigatório Preenchim

Nome do Analista Validação Data da Validação
Analista Pendencia
0
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Conformidade Ação
Livre Livre Livre Livre
Livre
Reembolso
Linhas com informações
obrigatórias não preenchidas 0 (Somente se NÃO utilizar o P
preenchimento dos Benefícios
Preenchimento Preenchimento Preenchimento Preenchimento Preenchimento
Obrigatório Obrigatório Obrigatório Obrigatório Obrigatório
Grupo/Empresa Operadora Benefício/Produto
(Número) (Nome)
Reembolso
ente se NÃO utilizar o Performa e para
himento dos Benefícios Não Seguráveis)
Preenchimento Numero (11
Obrigatório caracteres)
Nº SR Plano Matrícula Titular (Nome) CPF (Titular)

Nº Carteirinha
Segurado/Paciente Valor Solicitado Procedimento Data do Evento
(Beneficiário)
Tempo Status
Data Recepção Data Envio p\ Prazo Pagamento
Processamento / Processamento /
Marsh Seguradora (Qttd dias)
MMB MMB
Se crítica Se crítica Se crítica
Tempo Total de
Devolvido ao cliente Data Recepção Data Envio p\
Motivo(s) da critica Processamento
(Sim ou Não) Cliente Seguradora
Operadora + MMB
Status Processamento No. Chamado (Sistema

Valor Pago Data Pagamento
Operadora + MMB Cliente e ou Performa)
Obrigatório Obrigatório Pr
Matricula do Linha com Data da

Observações Nome do Analista Validação
Analista Pendencia Validação
0
0
0
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Conformidade Ação Livre Livre

Livre Livre Livre
Linhas com informações obrigatórias não
preenchidas 24
Deadline = Data
Grupo/Empresa Prevista para Emissão
(Número) (Nome)
do Faturamento
GRUPO CCR 38 VLT 1/11/2023

GRUPO CCR 37 VIARIO 1/11/2023
GRUPO CCR 12 12-LAGOS 1/15/2023
GRUPO CCR 14 14-AUTOBAN 1/15/2023
GRUPO CCR 18 18-CCR 1/15/2023
GRUPO CCR 183 18-GBS 1/15/2023
GRUPO CCR 21 21-NOVADUTRA 1/15/2023
GRUPO CCR 27 27-VIAOESTE 1/15/2023
GRUPO CCR 28 28-VIAQUATRO 1/15/2023
GRUPO CCR 29 29-RODOANEL 1/15/2023
GRUPO CCR 30 30-CPC 1/15/2023
GRUPO CCR 32 32-SAMM 1/15/2023
GRUPO CCR 33 33-SPVIAS 1/15/2023
GRUPO CCR 35 35-BARCAS 1/15/2023
GRUPO CCR 36 36-ATP 1/15/2023
GRUPO CCR 39 39-METRO BAHIA 1/15/2023
GRUPO CCR 40 40-BH AIRPORT 1/15/2023
GRUPO CCR 41 41-MSVIA 1/15/2023
GRUPO CCR 44 44-RENOVIAS 1/15/2023
GRUPO CCR 48 48-VIAMOBILIDAD 1/15/2023
GRUPO CCR 51 51-VIASUL 1/15/2023
GRUPO CCR 53 53-VIACOSTEIRA 1/15/2023
GRUPO CCR 12 12-LAGOS 2/13/2023
GRUPO CCR 14 14-AUTOBAN 2/13/2023
GRUPO CCR 18 18-CCR 2/13/2023
GRUPO CCR 183 18-GBS 2/13/2023
GRUPO CCR 21 21-NOVADUTRA 2/13/2023
GRUPO CCR 27 27-VIAOESTE 2/13/2023
GRUPO CCR 28 28-VIAQUATRO 2/13/2023
GRUPO CCR 29 29-RODOANEL 2/13/2023
GRUPO CCR 30 30-CPC 2/13/2023
GRUPO CCR 32 32-SAMM 2/13/2023
GRUPO CCR 33 33-SPVIAS 2/13/2023
GRUPO CCR 35 35-BARCAS 2/13/2023
GRUPO CCR 36 36-ATP 2/13/2023
GRUPO CCR 39 39-METRO BAHIA 2/13/2023
GRUPO CCR 40 40-BH AIRPORT 2/13/2023
GRUPO CCR 41 41-MSVIA 2/13/2023
GRUPO CCR 44 44-RENOVIAS 2/13/2023
GRUPO CCR 48 48-VIAMOBILIDAD 2/13/2023
GRUPO CCR 51 51-VIASUL 2/13/2023
GRUPO CCR 53 53-VIACOSTEIRA 2/13/2023
Faturamento
Operadora Benefício/Produto Tipo de Fatura
BRASILPREV Previdência Privada Prêmio / Mensalidade

Itaú Previdência Privada Prêmio / Mensalidade
Nº Documento / Boleto /
CNPJ do boleto (Cliente) Nome cliente no boleto
NF / Fatura
18.201.378/0001-19 CONCESSIONARIA DO VLT CARIO 10126927

01.612.234/0001-52 CONCESSIONARIA DA RODOVIA 1633630
02.451.848/0001-62 CONC. DO SISTEMA ANHANGUER 1633627
02.846.056/0003-59 CCR SA 1633625
02.846.056/0001-97 CCR DIVISAO ACTUA 1633626
05.410.674/0001-88 CONCESSIONARIA DA RODOVIA P 1633631
02.415.408/0001-50 CONCESSIONARIA RODOVIAS O S 1633629
07.682.638/0001-07 CONCESSIONARIA LINHA 4 M SAO 1633622
09.387.725/0001-59 CONCESSIONARIA DO RODOANEL 1633620
09.367.702/0002-63 COMPANHIA DE PARTICIPACOES 1633621
10.665.151/0001-12 SAMM - SOCIEDADE DE ATIVIDAD 1633619
03.497.792/0001-40 RODOVIAS INTEGRADAS DO OES 1633624
33.644.865/0001-40 BARCAS SA TRANSPORTES MARI 1633613
00.551.0716/0001-52 ATP AROUND T P A PARTICIPACO 1633623
18.891.185/0001-37 COMPANHIA DO METRO DA BAHI 1633618
19.674.909/0001-53 CONC DO AEROPORTO INT DE CO 1633616
19.642.306/0001-70 CONCESSIONARIA RODOVIA S M 1633617
02.417.464/0001-23 RENOVIAS CONCESSIONARIA SA 1633628
29.938.085/0001-35 CONCESSIONARIA LINHAS 5 E 17 1633615
32.161.500/0001-00 CONCESSIONARIA DAS RODOVIAS INTEGRADAS1633614
DO SUL S.A
36.763.716/0001-98 CONCESSIONARIA CATARINENSE 1633612
01.612.234/0001-52 CONCESSIONARIA DA RODOVIA 4930518
02.451.848/0001-62 CONC. DO SISTEMA ANHANGUER 5073175
02.846.056/0003-59 CCR SA 4930517
02.846.056/0001-97 CCR DIVISAO ACTUA 4930499
05.410.674/0001-88 CONCESSIONARIA DA RODOVIA P 4930516
02.415.408/0001-50 CONCESSIONARIA RODOVIAS O S 4930515
07.682.638/0001-07 CONCESSIONARIA LINHA 4 M SAO 4930514
09.387.725/0001-59 CONCESSIONARIA DO RODOANEL 4930513
09.367.702/0002-63 COMPANHIA DE PARTICIPACOES 4930512
10.665.151/0001-12 SAMM - SOCIEDADE DE ATIVIDAD 4930511
03.497.792/0001-40 RODOVIAS INTEGRADAS DO OES 4930510
33.644.865/0001-40 BARCAS SA TRANSPORTES MARI 4930509
00.551.0716/0001-52 ATP AROUND T P A PARTICIPACO 4930508
18.891.185/0001-37 COMPANHIA DO METRO DA BAHI 4930507
19.674.909/0001-53 CONC DO AEROPORTO INT DE CO 4930506
19.642.306/0001-70 CONCESSIONARIA RODOVIA S M 4930505
02.417.464/0001-23 RENOVIAS CONCESSIONARIA SA 4930504
29.938.085/0001-35 CONCESSIONARIA LINHAS 5 E 17 4930503
32.161.500/0001-00 CONCESSIONARIA DAS RODOVIAS INTEGRADAS4930502
DO SUL S.A
36.763.716/0001-98 CONCESSIONARIA CATARINENSE 4930501
Tempo Status
Competência do Data Recepção /
Valor Processamento / Processamento /
Faturamento Emissão
Operadora Operadora
R$ 29,507.52 Janeiro 1/11/2023 1 R.D.P.

R$ 10,374.26 Janeiro 1/11/2023 1 R.D.P.
R$ 11,575.71 Janeiro 1/11/2023 1 R.D.P.
R$ 1,119.13 Janeiro 1/11/2023 1 R.D.P.
R$ 23,195.72 Fevereiro 1/14/2023 0 R.D.P.
R$ 54,510.86 Fevereiro 1/14/2023 0 R.D.P.
R$ 563,240.44 Fevereiro 1/14/2023 0 R.D.P.
R$ 375,910.40 Fevereiro 1/14/2023 0 R.D.P.
R$ 30,048.66 Fevereiro 1/14/2023 0 R.D.P.
R$ 24,873.87 Fevereiro 1/14/2023 0 R.D.P.
R$ 67,943.98 Fevereiro 1/14/2023 0 R.D.P.
R$ 5,176.85 Fevereiro 1/14/2023 0 R.D.P.
R$ 176,320.43 Fevereiro 1/14/2023 0 R.D.P.
R$ 43,623.80 Fevereiro 1/14/2023 0 R.D.P.
R$ 27,694.70 Fevereiro 1/14/2023 0 R.D.P.
R$ 20,451.33 Fevereiro 1/14/2023 0 R.D.P.
R$ 103.72 Fevereiro 1/14/2023 0 R.D.P.
R$ 55,758.33 Fevereiro 1/14/2023 0 R.D.P.
R$ 48,012.89 Fevereiro 1/14/2023 0 R.D.P.
R$ 7,878.77 Fevereiro 1/14/2023 0 R.D.P.
R$ 41,059.58 Fevereiro 1/14/2023 0 R.D.P.
R$ 141,192.83 Fevereiro 1/14/2023 0 R.D.P.
R$ 17,682.10 Fevereiro 1/14/2023 0 R.D.P.
R$ 7,739.08 Fevereiro 1/14/2023 0 R.D.P.
25,217.06 Março 2/14/2023 2 R.D.P.
61,346.28 Março 2/14/2023 2 R.D.P.
483,041.04 Março 2/14/2023 2 R.D.P.
628,078.70 Março 2/14/2023 2 R.D.P.
34,315.16 Março 2/14/2023 2 R.D.P.
40,532.01 Março 2/14/2023 2 R.D.P.
98,682.74 Março 2/14/2023 2 R.D.P.
6,617.15 Março 2/14/2023 2 R.D.P.
194,871.43 Março 2/14/2023 2 R.D.P.
29,510.10 Março 2/14/2023 2 R.D.P.
22,254.02 Março 2/14/2023 2 R.D.P.
24,669.60 Março 2/14/2023 2 R.D.P.
103.72 Março 2/14/2023 2 R.D.P.
89,545.34 Março 2/14/2023 2 R.D.P.
48,412.95 Março 2/14/2023 2 R.D.P.
7,826.91 Março 2/14/2023 2 R.D.P.
33,607.31 Março 2/14/2023 2 R.D.P.
98,155.72 Março 2/14/2023 2 R.D.P.
30,826.45 Março 2/14/2023 2 R.D.P.
7,490.99 Março 2/14/2023 2 R.D.P.
R$ 29,507.52 Março 2/14/2023 2 R.D.P.
R$ 10,374.26 Março 2/14/2023 2 R.D.P.
R$ 11,575.71 Março 2/14/2023 2 R.D.P.
R$ 1,119.13 Março 2/14/2023 2 R.D.P.
Tempo Status
Previsao de
Vencimento Data de Entrega Processamento / Processamento /
entrega
MMB MMB
2/1/2023 1/14/2023 1/12/2023 2 R.D.P.

2/1/2023 1/14/2023 1/12/2023 2 R.D.P.
2/1/2023 1/14/2023 1/12/2023 2 R.D.P.
2/1/2023 1/14/2023 1/12/2023 2 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
2/1/2023 1/16/2023 1/15/2023 0 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
3/1/2023 2/15/2023 2/14/2023 1 R.D.P.
Tempo
Status Data Início da Data Fim da Observações Processamento /
(Conferência) Conferência Conferência (Conferência) MMB
(Conferência)
Conferência 1/12/2023 1/12/2023 1
Conferência 1/12/2023 1/12/2023 1
Conferência 1/12/2023 1/12/2023 1
Conferência 1/12/2023 1/12/2023 1
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 1/14/2023 1/14/2023 0
Conferência 2/13/2023 2/14/2023 2
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Conferência 2/13/2023 2/13/2023 1
Status
Processamento /
Qtdd Titulares Qtdd Dependentes Processamento / Processamento /
MMB
MMB + Operadora MMB + Operadora
(Conferência)
R.D.P. 7 0 2 R.D.P.
R.D.P. 7 0 2 R.D.P.
R.D.P. 34 0 2 R.D.P.
R.D.P. 34 0 2 R.D.P.
R.D.P. 69 0 0 R.D.P.
R.D.P. 264 0 0 R.D.P.
R.D.P. 202 0 0 R.D.P.
R.D.P. 772 0 0 R.D.P.
R.D.P. 144 0 0 R.D.P.
R.D.P. 224 0 0 R.D.P.
R.D.P. 427 0 0 R.D.P.
R.D.P. 96 0 0 R.D.P.
R.D.P. 231 0 0 R.D.P.
R.D.P. 49 0 0 R.D.P.
R.D.P. 110 0 0 R.D.P.
R.D.P. 146 0 0 R.D.P.
R.D.P. 2 0 0 R.D.P.
R.D.P. 609 0 0 R.D.P.
R.D.P. 221 0 0 R.D.P.
R.D.P. 16 0 0 R.D.P.
R.D.P. 171 0 0 R.D.P.
R.D.P. 1014 0 0 R.D.P.
R.D.P. 96 0 0 R.D.P.
R.D.P. 70 0 0 R.D.P.
R.D.P. 72 2 R.D.P.
R.D.P. 263 2 R.D.P.
R.D.P. 196 2 R.D.P.
R.D.P. 795 2 R.D.P.
R.D.P. 149 2 R.D.P.
R.D.P. 221 2 R.D.P.
R.D.P. 421 2 R.D.P.
R.D.P. 96 2 R.D.P.
R.D.P. 227 2 R.D.P.
R.D.P. 48 2 R.D.P.
R.D.P. 110 2 R.D.P.
R.D.P. 146 2 R.D.P.
R.D.P. 2 2 R.D.P.
R.D.P. 609 2 R.D.P.
R.D.P. 217 2 R.D.P.
R.D.P. 15 2 R.D.P.
R.D.P. 168 2 R.D.P.
R.D.P. 1015 2 R.D.P.
R.D.P. 93 2 R.D.P.
R.D.P. 65 2 R.D.P.
R.D.P. 7 2 R.D.P.
R.D.P. 7 2 R.D.P.
R.D.P. 31 2 R.D.P.
R.D.P. 31 2 R.D.P.
No. Chamado
(Sistema Cliente e Observações Nome do Analista
Analista Pendencia
ou Performa)

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Validação Data da Validação Conformidade

eenchimento Coordenador
Ação Livre Livre

Livre Livre Livre
Não_Faturado Conferência_ok Desvio
Não_Faturado
Tipo
preenchidas 0
Preenchimento Obrigatório Preenchimento Obrigatório Preenchimento Obrigatório Preenchimento Obrigatório
Grupo/Empresa Operadora
(Número) (Nome)
Extensão RN
Benefício/Produto Data Recepção Data Processamento Matricula

Preenchimento Obrigatório Preenchimento Obrigatório Preenchimento Obrigatório
Data de Oferta da
Nome do Titular Nome do Beneficiário Condição do benefício
Extensão (Lei 9.656/98)
Data de início da Tempo de Contribuição Tempo de contribuição

Data Fim da Contribuição
Contribuição em Dias (meses)
Tempo de Permanência Extensão Por

Ano Data Demissão
(Meses) Liberalidade
Sim
Data Início da Data Fim Da Data Prevista P/

Liberalidade/ Aviso Liberalidade/ Aviso Processamento do Status Data de início Extensão
prévio projetado prévio projetado de Liberalidade para RN
11/30/1899
Data Conclusão Tempo Total de Status Total

Data Fim Plano de
Processamento / Processamento / MMB + Processamento / MMB +
Extensão
Operadora Operadora Operadora
P.F.P.
No. Chamado (Sistema Matricula do Linha com

Observações Nome do Analista
Cliente e ou Performa) Analista Pendencia
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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Ação Livre Livre

Livre Livre Livre
Linhas com informações
obrigatórias não preenchidas 0 Maioridade
Preenchimento Preenchimento Preenchimento Preenchimento Preenchimento

Obrigatório Obrigatório Obrigatório Obrigatório Obrigatório
Grupo/Empresa Operadora Benefício/Produto
(Número) (Nome)
Maioridade
Prazo de Data 1a Data Prevista da Tempo

Mês
Antecedência para Comunicação Primeira Processamento
Processamento
comunicação Funcionário/RH Comunicação MMB
SLA Matricula Funcional/
Data da segunda
Processament Número do cartão/
convocação
o MMB ID Global
Nome do Titular Nome do Beneficiário / Dependente

Preenchimento
Obrigatório
Data de validade
Dia e Mês de Data de
Idade Universitário ("?") do Comprovante
Aniversário Nascimento
Universitário
Preenchimento
Obrigatório
No. Chamado
Confirmação de
Final de Vigência (Sistema Cliente e ou Observações Nome do Analista
Exclusão
Performa)
Preenchimento
Obrigatório Preenchimento Coordenador
Matricula do Linha com Data da

Validação Conformidade
Analista Pendencia Validação
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Ação Livre Livre

Livre Livre Livre
preenchidas 0
Grupo/Empresa Operadora
(Número) (Nome)
GRUPO CCR Todas Todas Itaú

Outros Processos
Preenchimento
Obrigatório
Processo "Entrada" do Processamento

Benefício/Produto
("o que?") ("Como")
Detalhar em
Previdência Privada Movimentação
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Detalhar em
"Observações"
Preenchimento
Obrigatório
Quatidade de
Segurados,
Atividade e ou Processo ("Onde")
Pedidos e ou
Relatórios
Outros - Descrever no campo observações 1 planilha

Outros - Descrever no campo observações 4971
Outros - Descrever no campo observações 75 formularios
Outros - Descrever no campo observações 23 arquivos
Outros - Descrever no campo observações 2 planilhas
Outros - Descrever no campo observações 80 formularios
Outros - Descrever no campo observações 23 arquivos
Preenchimento Preenchimento Preenchimento Preenchimento
Obrigatório Obrigatório Obrigatório Obrigatório
Informar a SLA da Data de Entrega

atividade em qtd. de da Atividade
Data Início Data Fim Periodicidade
dias (alinhada com
(alinhada com cliente) cliente)
1/6/2023 1/6/2023 DENTRO DO MÊS Mensal 1/6/2023

No. Chamado (Sistema Cliente
Processamento / Processamento /
e ou Performa)
MMB MMB
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
2 R.F.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
2 R.F.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
1 R.D.P.
Observações
extração no site da Itau, saldo após abatimento das empresas e salvar no F

Conferecia da planilha de importação no Itau, após retorno da folha para envio ao Itau faturar
extração da base do Totv's com todos os colaboradres para fazer a movimentação e conferecia de previdencia
extração de formularios de novas adesões no site do itau e cadastro no Rm folha de pagamento - formularios
extração no site da Itau, saldo participantes geral das empresas e salvar no F
extração no site da Itau, saldo globais de cada empresa participante e empresa salvar no F
Resumo de fundo de cancelados ( planilha de junção dos valores e saldos de todos colaboradres previdencia priva
Prestação de contas 10.2022 (montagem dados da previdencia para prestação de contas)
concilição dos arquivos com boletos com a base geral colaboradres e envio para folha de pagamento - CCRPREV
extração de planilha RM folha de pagamento dos desligados, envio para Itau
Conferecia da planilha de importação na brasilprev Vlt e Via Rio, após retorno da folha e envio ao Brasilprev
extração no site da Itau, saldo após abatimento das empresas e salvar no F
Conferecia da planilha de importação no Itau, após retorno da folha para envio ao Itau faturar
extração da base do Totv's com todos os colaboradres para fazer a movimentação e conferecia de previdencia
extração de formularios de novas adesões no site do itau e cadastro no Rm folha de pagamento - formularios
extração no site da Itau, saldo participantes geral das empresas e salvar no F
extração no site da Itau, saldo globais de cada empresa participante e empresa salvar no F
Resumo de fundo de cancelados ( planilha de junção dos valores e saldos de todos colaboradres previdencia priva
Prestação de contas 01/2023 (montagem dados da previdencia para prestação de contas)
concilição dos arquivos com boletos com a base geral colaboradres e envio para folha de pagamento - CCRPREV
extração de planilha RM folha de pagamento dos desligados, envio para Itau 2/2023
Conferecia da planilha de importação na brasilprev Vlt e Via Rio, após retorno da folha e envio ao Brasilprev
Informar se a atividade
Informar se a
consta em Book
Matricula do Linha com atividade consta
Nome do Analista Operacional e ou
Analista Pendencia na Proposta de
Matriz de
Serviço
Responsabilidade

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Livre Livre Livre Livre

Movimentação Cadastral de Previdência Privada

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Menu - Versão

Movimentação Cadastral Atendimento

Nome do Cliente Nome do Coordenador Mês

imento Faturamento Outros Processos

Preenchimento Preenchimento Preenchimento

Nome do Titular Nome do Beneficiário

JESIMO DE SOUZA CARVALHO

Data Início e/ou Tipo de

Inclusão de titular 1/1/2023 Manual

Matricula do Linha com

Flavia Zorzi 1167804 1

Matricula do Linha com

Nº SR Plano Matrícula Titular (Nome) CPF (Titular)

Status Processamento No. Chamado (Sistema

Matricula do Linha com Data da

Conformidade Ação Livre Livre

GRUPO CCR 38 VLT 1/11/2023

Operadora Benefício/Produto Tipo de Fatura

BRASILPREV Previdência Privada Prêmio / Mensalidade

18.201.378/0001-19 CONCESSIONARIA DO VLT CARIO 10126927

R$ 29,507.52 Janeiro 1/11/2023 1 R.D.P.

2/1/2023 1/14/2023 1/12/2023 2 R.D.P.

Flavia Zorzi 1167804 0

Validação Data da Validação Conformidade

Ação Livre Livre

Preenchimento Obrigatório Preenchimento Obrigatório

Benefício/Produto Data Recepção Data Processamento Matricula

Data de início da Tempo de Contribuição Tempo de contribuição

Tempo de Permanência Extensão Por

Data Início da Data Fim Da Data Prevista P/

Data Conclusão Tempo Total de Status Total

No. Chamado (Sistema Matricula do Linha com

Validação Data da Validação Conformidade

Ação Livre Livre

Preenchimento Preenchimento Preenchimento Preenchimento Preenchimento

Prazo de Data 1a Data Prevista da Tempo

Nome do Titular Nome do Beneficiário / Dependente

Matricula do Linha com Data da

Ação Livre Livre

GRUPO CCR Todas Todas Itaú

Processo "Entrada" do Processamento

Outros - Descrever no campo observações 1 planilha

Informar a SLA da Data de Entrega

1/6/2023 1/6/2023 DENTRO DO MÊS Mensal 1/6/2023

extração no site da Itau, saldo após abatimento das empresas e salvar no F

Flavia Zorzi 1167804 0

Validação Data da Validação Conformidade

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