FLUXO ANALISE DE CREDITO - BLOG (1)

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3d1cd561-9436-4ca3-ac7a-6d126036c971.diag
Actions.xml
 
BPSimData.xml
 
 
 
 
 
 
BPSimDataResult.xml
 
Diagram.xml
 
 
 2.2
 Bizagi Process Modeler.
 2011-05-16T15:00:57.7875536-03:00
 2022-02-25T12:43:10.0459923-03:00
 MACRO
 
 1.5.1.5
 3.9.0.015
 
 
 
 
 
 
 
 
 CO
 
 
 
 
 
 Check list da documentação enviada pelo cliente.
Cadastramento das informaçãoes no SAP
Consulta no sistema SINTEGRA (verificação da situação do cliente)
 
 
 
 
 
 
 
 
 
 
 
 
 
 Manter o arquivo da documentação na PASTA DO CLIENTE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 CO
 
 
 
 
 
 
 
 
 
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 CO
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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ExtendedAttributeValues.xml
 
Thumbnail.png
4861a7fb-3798-4103-af69-a19f9cb21cc2.diag
Actions.xml
 
BPSimData.xml
 
 
 
 
 
 
BPSimDataResult.xml
 
Diagram.xml
 
 
 2.2
 Bizagi Process Modeler.
 2011-08-08T11:52:38.8563209-03:00
 2022-02-25T12:43:10.1083924-03:00
 ANALISE DE CRÉDITO
 
 2.1.0.0
 3.9.0.015
 
 
 
 
 
 
 
 
 walmira.buso
 1.0
 CO
 
 
 
 
 
 Check list da documentação enviada pelo cliente.
Cadastramento das informaçãoes no SAP
Consulta no sistema SINTEGRA (verificação da situação do cliente)
 
 
 
 
 
 
 
 
 
 
 
 
 
 Manter o arquivo da documentação na PASTA DO CLIENTE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 2022-02-25T12:43:10.1083924-03:00
 
 
 
 
 
 CO
 
 
 
 
 
 
 
 
 
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 CO
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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ExtendedAttributeValues.xml
 
Thumbnail.png
59401780-14b8-4b67-96f0-131f018b2ae5.diag
Actions.xml
 
BPSimData.xml
 
 
 
 
 
 
BPSimDataResult.xml
 
Diagram.xml
 
 
 2.2
 Bizagi Process Modeler.
 2011-05-16T15:00:57.9075536-03:00
 2022-02-25T12:43:10.1551925-03:00
 CADASTRAMENTO DE CLIENTES
 
 1.5.1.5
 3.9.0.015
 
 
 
 
 
 
 
 
 CO
 
 
 
 
 
 Check list da documentação enviada pelo cliente.
Cadastramento das informaçãoes no SAP
Consulta no sistema SINTEGRA (verificação da situação do cliente)
 
 
 
 
 
 
 
 
 
 
 
 
 
 Manter o arquivo da documentação na PASTA DO CLIENTE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 2022-02-25T12:43:10.1551925-03:00
 
 
 
 
 
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ExtendedAttributeValues.xml
 
 
 
 
 
 
 
Thumbnail.png
ModelInfo.xml
 
Participants.xml
 
 
 
 Check list da documentação enviada pelo cliente.
Cadastramento das informaçãoes no SAP
Consulta no sistema SINTEGRA (verificação da situação do cliente)
 
 
 
 
 
 
 
 
 
 
 
 
 
 Manter o arquivo da documentação na PASTA DO CLIENTE
 
 
 
 
 
 
 
 
 
 
 
Preferences.bpp
 
Documentation/6cb3fb22-ad64-4d1f-a18f-c2482f1ed7f6.xml
 
 Arquivo anexo
 
 
 
 
 
 
Documentation/AbstractTask.order
 
 
 6cb3fb22-ad64-4d1f-a18f-c2482f1ed7f6
 
 
Users/acfe451a-24bc-4b5e-812f-7b1ce1c6880b/DocumentationSettings.xml
 
 User
 
 E:\CADASTRO CREDITO COBRANÇA PDF EM 1801.pdf
 
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 43c2d33c-338e-4aac-9efc-a07358cbf25f
 
 
 
Users/acfe451a-24bc-4b5e-812f-7b1ce1c6880b/PrintingPreferences.xml
 
 
 Microsoft Sans Serif; 8,25pt
 
 
 Microsoft Sans Serif; 18pt; style=Bold
 
 Impresso em :[Data de Impressão]|[Image 0]|[Página # de Páginas #]|
 |CUSTOMER REGISTRATION||
 
 
 
 Verdana; 36pt
 
 
 
Users/acfe451a-24bc-4b5e-812f-7b1ce1c6880b/UserInfo.xml
 
 Hugo
 Hugo M
 hugo.maranhao@hotmail.com
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Users/acfe451a-24bc-4b5e-812f-7b1ce1c6880b/UserPreferences.xml
 
 
 
 
 
 
Users/acfe451a-24bc-4b5e-812f-7b1ce1c6880b/ImagesHeaderFooter/0.png
Users/acfe451a-24bc-4b5e-812f-7b1ce1c6880b/ImagesHeaderFooter/Watermark.png
Users/Default/DocumentationSettings.xml
 
 User
 
 E:\CADASTRO CREDITO COBRANÇA PDF EM 1801.pdf
 
 false
 
 {}
 
 43c2d33c-338e-4aac-9efc-a07358cbf25f
 
 
 
Users/Default/PrintingPreferences.xml
 
 
 Microsoft Sans Serif; 8,25pt
 
 
 Microsoft Sans Serif; 18pt; style=Bold
 
 Impresso em :[Data de Impressão]|[Image 0]|[Página # de Páginas #]|
 |CUSTOMER REGISTRATION||
 
 
 
 Verdana; 36pt
 
 
 
Users/Default/UserPreferences.xml
 
 
 
 
 
 
Users/Default/ImagesHeaderFooter/0.png
Users/Default/ImagesHeaderFooter/Watermark.png
Users/eurobras-000099_eurobras_walmira.buso/UserInfo.xml
 
 walmira.buso
 walmira.buso
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