Change ID*+ Change Coordinator+ Summary* Priority

CRQ000000395243 Rodrigo Defavari TOTVS - VERSION FaseLow

CRQ000000395209 Alan B Komatsu VERSION - PLD - SO Low
CRQ000000395112 Alan B Komatsu VERSION-RESOURCE-NB-V Low
CRQ000000396463 Alan B Komatsu TOTVS - VERSION FaseLow
CRQ000000396755 Alan B Komatsu TOTVS - SCRIPT Low
CRQ000000397549 Alan B Komatsu WF -SCRIPT Low
CRQ000000398558 Ana L Silva VERSION - INTEGRAL TR Low
CRQ000000399405 Alan B Komatsu VERSION - AUTBANK - Low
CRQ000000399287 Alan B Komatsu TOTVS - VERSION - FASE Low
CRQ000000399395 Ana L Silva SCRIPT - AUTBANK - Low
CRQ000000399788 Alan B Komatsu TOTVS - Version 20170 Low
CRQ000000400100 Alan B Komatsu SCRIPT - TOTVS - AJ Medium
CRQ000000400384 Alan B Komatsu TOTVS - SCRIPT - Correc Low
CRQ000000401015 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000401153 Alan B Komatsu TOTVS - SCRIPT - UpdaLow
CRQ000000401245 Alan B Komatsu VERSION - AUTBANK - Low
CRQ000000401258 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000401873 Alan B Komatsu AUTBANK - VERSION - Medium
CRQ000000402018 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000402748 Ana L Silva SCRIPT - AUTBANK - Low
CRQ000000402941 Alan B Komatsu AUTBANK - VERSION - Low
CRQ000000403235 Ana L Silva SCRIPT - AUTBANK - Low
CRQ000000404490 Alan B Komatsu TOTVS -SCRIPT - Replace Low
CRQ000000404645 Ana L Silva VERSION - AUTBANK - Low
CRQ000000404895 Ana L Silva SCRIPT - AUTBANK - OC Low
CRQ000000406116 Ana L Silva VERSION - INTEGRAL TR Low
CRQ000000407112 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000407036 Ana L Silva VERSION - INTEGRAL TLow
CRQ000000407801 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000408580 Ana L Silva SCRIPT - AUTBANK - Low
CRQ000000408990 Alan B Komatsu VERSION - TOTVS - 20 Low
CRQ000000410721 Ana L Silva SCRIPT - AUTBANK - OC Low
CRQ000000410997 Alan B Komatsu VERSION - AUTBANK- Low
CRQ000000411208 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000411555 Rodrigo Defavari VERSION - RPM - V1.0 Low
CRQ000000412708 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000416974 Ana L Silva SCRIPT - AUTBANK - OC Low
CRQ000000418808 Alan B Komatsu AUTBANK - VERSION - Low
CRQ000000418774 Alan B Komatsu TOTVS - VERSION - FasLow
CRQ000000420623 Alan B Komatsu VERSION - BCO_ED_MLow
CRQ000000421703 Alan B Komatsu TOTVS - VERSIONS - 20 Low
CRQ000000423385 Alan B Komatsu VERSION - PLD_SOFTON Low
CRQ000000424997 Alan B Komatsu VERSION-AUTBANK-REN Low
CRQ000000424983 Ana L Silva VERSION - INTEGRAL Low
CRQ000000426037 Alan B Komatsu VERSION - TOTVS - 201Low
CRQ000000426365 Ana L Silva Version - Autbank - CadaLow
CRQ000000426178 Alan B Komatsu TOTVS - SCRIPT - websLow
CRQ000000427779 Alan B Komatsu SCRIPT-AUTBANK-RP Low
CRQ000000427688 Alan B Komatsu VERSION - TOTVS - FasLow
CRQ000000427690 Alan B Komatsu SCRIPT -TOTVS - Change Low
CRQ000000428232 Alan B Komatsu SCRIPT - INFOBANC - Ina Low
CRQ000000428036 Alan B Komatsu CRIVO - VERSION - 4-1Low
CRQ000000428423 Alan B Komatsu SCRIPT - WORKFLOW -MediumU
CRQ000000429035 Alan B Komatsu TOTVS - SCRIPT - ChanLow
CRQ000000429732 Ana L Silva SCRIPT - AUTBANK - Low
CRQ000000430524 Alan B Komatsu VERSION-TOTVS-ORIGLow
CRQ000000432010 Ana L Silva VERSION - AUTBANK - Low
CRQ000000433092 Ana L Silva VERSION - INTEGRAL Low
CRQ000000435020 Ana L Silva SCRIPT - AUTBANK - OC Medium
-
CRQ000000435879 Ana L Silva SCRIPT - AUTBANK - NCR Low
CRQ000000437374 Ana L Silva SCRIPT- UB-REGENCELow -A
CRQ000000437580 Ana L Silva SCRIPT – RESOURCE Low
CRQ000000438292 Ana L Silva SCRIPT - INTEGRAL - atLow
CRQ000000439290 Alan B Komatsu SCRIPT - AUTBANK - Fin Medium
CRQ000000439905 Ana L Silva VERSION - Autbank - LELow
CRQ000000443627 Alan B Komatsu VERSION - INFOBANK -Low
CRQ000000443890 Alan B Komatsu VERSION - TOTVS - 20 Medium
CRQ000000444279 Rodrigo Defavari VERSION Easy Way 6.7Low
CRQ000000444512 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000445626 Alan B Komatsu VERSION - SPED - CA Low
CRQ000000449245 Ana L Silva VERSION - AUTBANK - Low
CRQ000000449362 Alan B Komatsu WF_Release_2.0.6452.19131
Low
CRQ000000451137 Ana L Silva Version - Integral - DL Low
CRQ000000452128 Alan B Komatsu TOTVS - Version - 201 Low
CRQ000000452490 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000453206 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000453221 Ana L Silva SCRITP - Autbank - CV -Low
CRQ000000453374 Alan B Komatsu AUTBANK - VERSION Low
CRQ000000453684 Ana L Silva SCRITP - Legal – Ajust Low
CRQ000000455237 Ana L Silva VERSION - AUTBANK - Low
CRQ000000456947 Alan B Komatsu AUTBANK - VERSION - Low
CRQ000000457234 Alan B Komatsu TOTVS - VERSION - 20 Low
CRQ000000457312 Alan B Komatsu AUTBANK - VERSION - Low
CRQ000000458145 Ana L Silva SCRITP - AUTBANK - CV Low
CRQ000000457916 Ana L Silva SCRIPT-UB-Regence - co Low

May 3, 2018 3:58 PM

Class* Impact* Status* Approval Phase
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 3-Moderate/Limited Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 3-Moderate/Limited Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 3-Moderate/Limited Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 3-Moderate/Limited Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Normal 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Emergency 4-Minor/Localized Closed
Submitter* Submit Date Scheduled Start Date+ Last Modified Date
carvarr 1/3/2017 1:23:07 PM 1/4/2017 12:00:00 AM 3/10/2017 12:56:00 PM
barbadd 1/3/2017 5:15:52 AM 1/4/2017 12:00:00 AM 2/4/2017 12:56:00 PM
komata 1/3/2017 6:22:28 AM 1/4/2017 12:00:00 AM 2/4/2017 12:56:00 PM
carvarr 1/11/2017 8:09:31 AM 1/12/2017 12:00:00 AM 3/10/2017 12:56:00 PM
carvarr 1/12/2017 12:47:08 PM 1/18/2017 12:00:00 AM 3/10/2017 8:56:00 AM
carvarr 1/18/2017 7:02:14 AM 1/19/2017 12:00:00 AM 3/10/2017 8:56:00 AM
silvaal3 1/24/2017 7:22:27 AM 1/24/2017 12:00:00 PM 3/3/2017 6:56:00 AM
komata 1/27/2017 7:46:56 AM 10/30/2017 12:00:00 A 4/4/2018 6:56:00 PM
carvarr 1/27/2017 2:20:02 PM 1/30/2017 12:00:00 AM 3/10/2017 12:56:00 PM
silvaal3 1/30/2017 7:15:14 AM 1/31/2017 12:00:00 AM 3/3/2017 6:56:00 AM
carvarr 1/31/2017 8:39:53 AM 2/1/2017 12:00:00 AM 3/10/2017 12:56:00 PM
carvarr 2/1/2017 1:30:47 PM 2/2/2017 12:00:00 AM 3/10/2017 12:56:01 PM
carvarr 2/2/2017 11:22:19 AM 2/3/2017 12:00:00 AM 3/10/2017 12:56:01 PM
carvarr 2/6/2017 2:00:28 PM 2/7/2017 12:00:00 AM 3/26/2017 8:56:00 AM
carvarr 2/7/2017 7:37:09 AM 2/7/2017 3:00:00 PM 3/16/2017 12:56:32 PM
komata 2/7/2017 10:42:08 AM 2/8/2017 12:00:00 AM 4/16/2017 6:56:28 AM
carvarr 2/7/2017 12:52:58 PM 2/10/2017 12:00:00 AM 3/26/2017 8:56:00 AM
carvarr 2/10/2017 6:50:34 AM 7/7/2017 12:00:00 AM 9/3/2017 6:56:00 PM
carvarr 2/10/2017 10:21:09 AM 2/16/2017 6:00:00 PM 3/26/2017 8:56:00 AM
silvaal3 2/14/2017 11:11:25 AM 2/17/2017 12:00:00 AM 3/26/2017 8:56:00 AM
carvarr 2/15/2017 11:45:59 AM 2/16/2017 12:00:00 AM 3/26/2017 8:56:01 AM
silvaal3 2/16/2017 12:48:14 PM 2/17/2017 12:00:00 AM 3/26/2017 8:56:01 AM
carvarr 2/23/2017 11:07:54 AM 2/24/2017 12:00:00 AM 4/16/2017 6:56:29 AM
silvaal3 2/23/2017 11:49:40 AM 3/14/2017 6:00:00 PM 12/22/2017 6:56:00 AM
silvaal3 2/24/2017 1:16:20 PM 3/3/2017 12:00:00 AM 12/22/2017 6:56:00 AM
silvaal3 3/2/2017 8:18:44 AM 3/6/2017 12:00:00 AM 5/26/2017 12:56:00 PM
carvarr 3/7/2017 11:30:23 AM 3/7/2017 6:00:00 PM 4/26/2017 6:56:00 AM
silvaal3 3/7/2017 3:04:11 PM 3/9/2017 12:00:00 AM 5/26/2017 12:56:00 PM
carvarr 3/10/2017 12:43:17 PM 3/10/2017 6:00:00 PM 4/26/2017 6:56:00 AM
silvaal3 3/15/2017 1:34:03 PM 3/20/2017 12:00:00 AM 12/22/2017 6:56:00 AM
carvarr 3/17/2017 8:18:01 AM 3/20/2017 12:00:00 AM 6/4/2017 12:56:01 PM
silvaal3 3/27/2017 12:09:35 PM 3/29/2017 12:00:00 AM 12/14/2017 6:56:00 AM
komata 3/29/2017 2:32:55 PM 5/22/2017 12:00:00 AM 2/2/2018 3:44:24 AM
carvarr 3/29/2017 12:56:35 PM 3/30/2017 12:00:00 AM 6/4/2017 12:56:01 PM
defavr 3/31/2017 8:09:30 AM 4/3/2017 12:00:00 AM 11/8/2017 12:56:00 PM
carvarr 4/4/2017 2:15:14 PM 4/5/2017 12:00:00 AM 7/29/2017 6:56:00 AM
silvaal3 4/27/2017 3:32:40 PM 4/28/2017 12:00:00 AM 12/22/2017 6:56:00 AM
carvarr 5/8/2017 2:29:51 PM 5/9/2017 12:00:00 AM 7/20/2017 12:56:00 PM
carvarr 5/9/2017 7:02:15 AM 5/10/2017 12:00:00 AM 7/20/2017 12:56:00 PM
carvarr 5/17/2017 6:10:57 AM 5/18/2017 12:00:00 AM 7/22/2017 12:56:33 PM
carvarr 5/23/2017 7:43:13 AM 5/31/2017 12:00:00 AM 7/20/2017 12:56:00 PM
carvarr 6/2/2017 2:35:16 PM 6/2/2017 5:00:00 PM 9/3/2017 6:56:00 AM
komata 6/12/2017 12:19:41 PM 6/14/2017 12:00:00 AM 3/18/2018 6:56:01 PM
silvaal3 6/12/2017 10:19:45 AM 6/20/2017 12:00:00 AM 12/16/2017 6:56:00 AM
carvarr 6/15/2017 12:14:46 PM 6/16/2017 12:00:00 AM 7/22/2017 12:56:34 PM
silvaal3 6/19/2017 3:23:40 PM 6/21/2017 12:00:00 AM 12/16/2017 6:56:00 AM
carvarr 6/19/2017 7:51:38 AM 6/20/2017 12:00:00 AM 9/3/2017 6:56:00 PM
komata 6/27/2017 2:30:57 PM 6/28/2017 12:00:00 AM 3/18/2018 6:56:01 PM
carvarr 6/27/2017 12:08:29 PM 6/28/2017 12:00:00 AM 9/2/2017 12:56:00 PM
carvarr 6/27/2017 12:49:31 PM 6/28/2017 12:00:00 AM 9/2/2017 12:56:00 PM
carvarr 6/29/2017 9:55:33 AM 6/30/2017 12:00:00 AM 9/2/2017 12:56:00 PM
carvarr 6/28/2017 9:21:38 AM 6/30/2017 12:00:00 AM 8/3/2017 6:56:00 AM
carvarr 6/30/2017 1:27:49 PM 7/4/2017 12:00:00 AM 9/3/2017 6:56:00 PM
carvarr 7/5/2017 8:27:24 AM 7/6/2017 12:00:00 AM 9/3/2017 6:56:00 PM
silvaal3 7/7/2017 2:16:27 PM 7/10/2017 12:00:00 AM 12/22/2017 6:56:00 AM
komata 7/12/2017 3:26:11 PM 7/28/2017 12:00:00 AM 3/21/2018 6:56:00 AM
silvaal3 7/20/2017 11:58:22 AM 7/21/2017 12:00:00 AM 12/22/2017 6:56:00 AM
silvaal3 7/27/2017 5:07:30 PM 7/31/2017 12:00:00 AM 12/14/2017 6:56:00 AM
silvaal3 8/7/2017 3:00:18 PM 8/28/2017 12:00:00 PM 12/22/2017 6:56:01 AM
silvaal3 8/11/2017 12:37:52 PM 11/13/2017 12:00:00 AM12/22/2017 6:56:01 AM
silvaal3 8/21/2017 12:19:20 PM 8/22/2017 12:00:00 PM 12/14/2017 6:56:00 AM
silvaal3 8/22/2017 4:05:49 PM 8/28/2017 12:00:00 AM 12/14/2017 6:56:00 AM
silvaal3 8/25/2017 4:18:47 PM 8/28/2017 12:00:00 AM 12/7/2017 6:56:00 AM
komata 8/31/2017 1:57:01 PM 8/31/2017 6:00:00 PM 3/21/2018 6:56:00 AM
silvaal3 9/4/2017 5:32:55 PM 9/20/2017 12:00:00 AM 1/3/2018 6:56:32 AM
carvarr 9/19/2017 8:27:11 AM 9/20/2017 8:00:00 AM 1/3/2018 6:56:32 AM
carvarr 9/19/2017 2:58:57 PM 12/4/2017 12:00:00 AM 1/3/2018 6:56:33 AM
carvarr 9/22/2017 7:36:53 AM 10/9/2017 12:00:00 AM 11/8/2017 12:56:02 PM
carvarr 9/22/2017 12:57:13 PM 9/25/2017 12:00:00 AM 1/3/2018 6:56:33 AM
carvarr 9/28/2017 2:48:01 PM 9/29/2017 12:00:00 AM 12/14/2017 6:56:00 AM
silvaal3 10/19/2017 1:53:41 PM 11/10/2017 12:00:00 AM12/14/2017 6:56:00 AM
carvarr 10/20/2017 5:32:29 AM 10/20/2017 2:00:00 PM 1/3/2018 6:56:33 AM
silvaal3 10/30/2017 10:21:17 A 10/30/2017 12:00:00 P 12/10/2017 8:56:00 AM
carvarr 11/3/2017 11:26:04 AM 11/8/2017 12:00:00 AM 1/3/2018 6:56:33 AM
carvarr 11/7/2017 12:03:50 PM 11/8/2017 12:00:00 AM 1/3/2018 6:56:33 AM
carvarr 11/9/2017 11:09:54 AM 11/13/2017 12:00:00 AM12/21/2017 12:56:00 P
silvaal3 11/9/2017 1:09:51 PM 11/10/2017 12:00:00 PM12/14/2017 6:56:01 AM
carvarr 11/13/2017 7:47:33 AM 11/14/2017 12:00:00 AM1/5/2018 12:56:00 PM
silvaal3 11/14/2017 1:48:52 PM 11/16/2017 2:00:00 PM 12/27/2017 6:56:00 AM
silvaal3 11/23/2017 12:23:20 PM11/27/2017 3:00:00 PM 2/28/2018 6:56:01 AM
carvarr 12/5/2017 5:45:10 AM 12/6/2017 12:00:00 AM 3/18/2018 6:56:03 PM
carvarr 12/6/2017 5:10:02 AM 12/7/2017 12:00:00 AM 1/11/2018 12:56:00 PM
carvarr 12/6/2017 10:43:07 AM 12/11/2017 12:00:00 AM1/11/2018 12:56:00 PM
silvaal3 12/11/2017 1:30:01 PM 1/31/2018 12:00:00 AM 3/4/2018 6:56:00 AM
silvaal3 12/11/2017 6:31:48 AM 12/12/2017 12:00:00 A 3/4/2018 6:56:00 AM
Completed Date Service+
2/7/2017 10:14:17 AM TOTVS - ORIGINATION PLATFORM
1/5/2017 6:00:45 AM INTRANET APPLICATIONS
1/4/2017 11:20:07 AM WEB APPLICATION SUPPORT
2/7/2017 10:12:47 AM TOTVS - ORIGINATION PLATFORM
2/7/2017 6:15:15 AM TOTVS - ORIGINATION PLATFORM
2/7/2017 6:18:46 AM WORKFLOW OF CONTRACTS SYSTEM
1/31/2017 1:45:59 PM DESKTOP SOFTWARE
3/5/2018 10:15:12 AM AUTBANK - NCR
2/7/2017 10:10:32 AM TOTVS - ORIGINATION PLATFORM
1/31/2017 8:22:32 AM AUTBANK - OPERACAO DE CREDITO
2/7/2017 8:18:26 AM TOTVS - ORIGINATION PLATFORM
2/7/2017 8:14:26 AM TOTVS - ORIGINATION PLATFORM
2/7/2017 8:10:48 AM TOTVS - ORIGINATION PLATFORM
2/22/2017 2:43:02 PM TOTVS - ORIGINATION PLATFORM
2/13/2017 10:25:04 AM TOTVS - ORIGINATION PLATFORM
3/15/2017 1:05:18 PM AUTBANK - LEASING
2/22/2017 2:42:14 PM TOTVS - ORIGINATION PLATFORM
8/4/2017 12:53:14 PM AUTBANK - LEASING
2/22/2017 6:57:25 AM TOTVS - ORIGINATION PLATFORM
2/22/2017 7:06:42 AM AUTBANK - OPERACAO DE CREDITO
2/22/2017 2:41:25 PM AUTBANK - INFOBANC
2/22/2017 7:00:25 AM AUTBANK - LEASING
3/15/2017 8:08:14 AM TOTVS - ORIGINATION PLATFORM
11/21/2017 11:58:27 AMAUTBANK - OPERACAO DE CREDITO
11/21/2017 12:01:40 PMAUTBANK - OPERACAO DE CREDITO
4/25/2017 1:47:18 PM DESKTOP SOFTWARE
3/24/2017 8:15:49 AM TOTVS - ORIGINATION PLATFORM
4/25/2017 1:32:53 PM DESKTOP SOFTWARE
3/24/2017 8:17:18 AM TOTVS - ORIGINATION PLATFORM
11/21/2017 12:02:23 PMAUTBANK - COBRANCA DE VENCIDOS
5/4/2017 10:28:56 AM TOTVS - ORIGINATION PLATFORM
11/13/2017 9:50:20 AM AUTBANK - OPERACAO DE CREDITO
12/29/2017 7:38:42 AM AUTBANK - NCR
5/4/2017 10:31:38 AM TOTVS - ORIGINATION PLATFORM
5/29/2017 9:49:28 AM APPLICATION DEVELOPMENT & SUPPORT TOOLS
6/19/2017 9:49:14 AM TOTVS - ORIGINATION PLATFORM
11/21/2017 12:03:05 PMAUTBANK - OPERACAO DE CREDITO
6/19/2017 9:52:59 AM AUTBANK - INFOBANC
6/19/2017 9:50:29 AM TOTVS - ORIGINATION PLATFORM
6/19/2017 2:13:47 PM AUTBANK - SPED
6/19/2017 10:01:59 AM TOTVS - ORIGINATION PLATFORM
8/3/2017 2:53:47 PM DESKTOP SERVICES
2/16/2018 11:30:31 AM AUTBANK - RENDA FIXA
11/14/2017 11:34:01 AMDESKTOP SOFTWARE
6/19/2017 2:16:14 PM TOTVS - ORIGINATION PLATFORM
11/14/2017 11:31:45 AMAUTBANK - CADASTRO POSITIVO
8/4/2017 12:55:03 PM TOTVS - ORIGINATION PLATFORM
2/16/2018 11:44:35 AM AUTBANK
8/3/2017 10:08:17 AM TOTVS - ORIGINATION PLATFORM
8/3/2017 10:06:31 AM TOTVS - ORIGINATION PLATFORM
8/3/2017 10:10:37 AM AUTBANK - INFOBANC
7/3/2017 9:01:31 AM CRIVO
8/4/2017 12:50:40 PM WORKFLOW OF CONTRACTS SYSTEM
8/4/2017 12:54:16 PM TOTVS - ORIGINATION PLATFORM
11/13/2017 10:17:45 AMAUTBANK - COBRANCA DE VENCIDOS
2/16/2018 1:44:41 PM TOTVS - ORIGINATION PLATFORM
11/21/2017 12:05:40 PMAUTBANK - REPASSES
11/13/2017 10:32:41 AMDESKTOP SOFTWARE
11/21/2017 12:06:58 PMAUTBANK - OPERACAO DE CREDITO
11/21/2017 11:22:13 AMAUTBANK - NCR
11/13/2017 10:50:09 AMDESKTOP SOFTWARE
11/13/2017 7:55:29 AM LEGAL'S WEBSITE
11/6/2017 2:40:32 PM DESKTOP SOFTWARE
2/16/2018 1:48:07 PM AUTBANK - REPASSES
12/1/2017 8:21:23 AM AUTBANK - LEASING
12/1/2017 8:19:26 AM AUTBANK - INFOBANC
12/1/2017 8:15:42 AM TOTVS - ORIGINATION PLATFORM
10/6/2017 4:11:16 PM EASY - I.R.P.J.
12/1/2017 1:08:04 PM TOTVS - ORIGINATION PLATFORM
11/13/2017 5:38:36 AM AUTBANK - SPED
11/13/2017 7:04:31 AM AUTBANK - COBRANCA DE VENCIDOS
12/1/2017 1:08:50 PM WORKFLOW APPLICATION
11/10/2017 7:10:51 AM DESKTOP SOFTWARE
12/1/2017 8:17:19 AM TOTVS - ORIGINATION PLATFORM
12/1/2017 8:18:26 AM TOTVS - ORIGINATION PLATFORM
11/21/2017 7:50:46 AM TOTVS - ORIGINATION PLATFORM
11/13/2017 7:16:56 AM AUTBANK - COBRANCA DE VENCIDOS
12/6/2017 10:56:29 AM AUTBANK - OPERACAO DE CREDITO
11/23/2017 11:09:35 AMLEGAL
1/11/2018 2:47:21 PM AUTBANK - COBRANCA
2/15/2018 2:30:47 PM AUTBANK - INFOBC
12/12/2017 7:30:31 AM TOTVS - ORIGINATION PLATFORM
12/12/2017 7:29:01 AM AUTBANK - LEASING
1/31/2018 7:59:10 AM AUTBANK - COBRANCA DE VENCIDOS
1/31/2018 10:13:02 AM DESKTOP SOFTWARE