Bradesco Fórum de Arquitetura

Download Bradesco Fórum de Arquitetura

Post on 04-Dec-2014

77 views

Category:

Economy & Finance

7 download

Embed Size (px)

DESCRIPTION

Apresentao Bradesco Frum de Arquitetura

TRANSCRIPT

<ul><li> 1. III FRUMThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent.</li></ul><p> 2. 2012, Nossa nova casa nacomercializao deprodutos/serviosOs passos para construoThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 3. 2012, Nossa nova casa nacomercializao deprodutos/serviosOs passos para construoThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 4. NOSSA NOVA CASAProdutose ServiosNegociaoConvniosCatlogo de ProdutosClientesGesto de identidadeEstruturais TcnicosComercializao deProdutose ServiosGarantiasRestries e BloqueiosAnlise de CrditoFirmas e PoderesAladas e Limites OperacionaisGovernanaCusto de TIThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 5. Os passos para construo2012, Nossa nova casa nacomercializao deprodutos/serviosPAGAMENTOSINTEGRADOSCAPITALDE GIROThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 6. Os passos para construo2012, Nossa nova casa nacomercializao deprodutos/serviosPAGAMENTOSINTEGRADOSCAPITALDE GIROThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 7. PAGAMENTOSProcesso atualThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 8. PAGAMENTOS INTEGRADOS1 Informaes disponveisThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 9. PAGAMENTOS INTEGRADOS2 Seleo dos servios e modalidadesThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 10. PAGAMENTOS INTEGRADOS3 Simulao de tarifasThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 11. PAGAMENTOS INTEGRADOS4 Atribuio periodicidade de cobrana e reajustes de tarifasThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 12. PAGAMENTOS INTEGRADOS5 Impresso do contratoThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 13. PAGAMENTOS INTEGRADOS6 Acompanhamento e retomada de propostasThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 14. PAGAMENTOS INTEGRADOS7 Consultas gerenciaisThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 15. Os passos para construo2012, Nossa nova casa nacomercializao deprodutos/serviosPAGAMENTOSINTEGRADOSCAPITALDE GIROThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 16. TAXAS PARA COMERCIALIZAODefinio e AladasCatlogo de Produtos e ServiosProduto - Spread/JurosSpreadMnimo45,00%a.a.... ... ... ... ... ...AladasDiversificaoSegmentoRegioValorGarantiaPrazoMeses...SpreadPraticvelTaxa JurosMnimaTaxa JurosPraticvel1 a 36 ...60,00%a.a.4,15%a.m.5,00%a.m.Alada por Spread Mnimo-40,01% at -100,00%-20,01% at -40,00%-10,01% at -20,00%-0,01% at -10,00%Diretoria RegionalDiretor TesourariaGerente TesourariaOperador TesourariaThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 17. CAPITAL DE GIROProcesso atualEMPF Consulta cdigos produto/convnioLIME Consulta limite contratado03/01/11 SISTEMA DE EMPR. E FINANCIAMENTO 14:58:39EMPFT554 CONTRATO FINANCEIRO - INCLUSAO - DADOS BASICOS EMPF4061CONE Obter nmero de anliseAG. NEGOCIADORA : 00002 N.PAB/PAE.: ___NOME CLIENTE....: ESCRITORIO JOAQUIM LTDA CORRENT.CODIGO AGENCIA..: 01382 CONTA CORRENTE: 0020810-8 CGC/CPF: 206321158 00000 90CONTRATO FILHOTE: CONTRATO PRE-PAGO: ___ 3 _________ LOTE: ___CONTR.MAE/CONV..:PRODUTO.........: 004 CAGIRO SUBPRODUTO...: 001 COMPDIV-PJ ORGAO: _______VALOR CONTRATO..: 1.000,00 FINANCIA IOF.: 2 (1-SIM 2-NAO)VALOR RAP C.L...: 0,00 DOCUMENTO....:DATA CELEBRACAO.: 03/01/2011 QTDE PARC: 012 PRAZO........: 365 DIASDT VCTO 1A PARC.: __ __ ____ DIA BASE.: __ DATA VENCTO..: 03/01/2012OBJETO FINANC...: 00001 DIVIDAS NORMAIS MATRICULA....: ____________ _DES.COMPLEMENTAR: ______________________________ COMPL.MATR...: ______GARANTIA PRINC..: 022 MODALIDADE: 1 TIPO INDICE: 00083 PLANO PAGTO.: 001Incluir autorizao da taxa especial consultada no CTESTIPO DE JUROS.....: 1 (1-REDE 2-ESP.DEF. 3-ESPECIAL A AUTORIZAR 4-ESPECIAL)TAXA DE JUROS.....: 19,5618000 % PRE-AA POS-AAAUTORIZACAO.......: _____ NOME.....: ______________________________TAXA EQUALIZACAO..: %PROMOTOR............: _________ PROMOTORA : _________03/01/11 SISTEMA DE EMPR. E FINANCIAMENTO 14:57:50EMPFT559 CONTRATO FINANCEIRO - INCLUSAO - DEMONSTRATIVO GERAL EMPF4076CANCENOME CLIENTE...: ESCRITORIO JOAQUIM LTDACODIGO AGENCIA.: 01382 CONTA CORRENTE: 0020810-8 CGC/CPF:206321158 00000 90PRODUTO........: 004 CAGIRO SUBPRODUTO.......: 001 COMPDIV-PJMEIO LIBERACAO.: CREDITO CONTA CORRENTE FINANCIAMENTO IOF: NAO TAC: NAOCODIGO CEDENTE.: DATA LIBERACAO...: 03/01/2011CTES Consulta cdigo de taxa especial03/01/11 CONET505 INCLUSAO CONSULTA PARA ESTUDO CONE5500RESG Consulta Responsabilidade clienteAGENCIA: 01382 ALPHAVILLE-BARUERI RESPONSAVEL: JOSE DA SILVAFONE:( 0011 ) 3684 7234 R. 17234 AGENCIA/CONTA: 01382 - 0 0020810 - 8CGC/CPF: 206321158 00001 90 PROP.: ESCRITORIO JOAQUIM LTDAVALOR: 1.500,00 MOEDA: 1 REAL PZO: 100 1 1-DIA 2-MESTP.TX: 1 TAXA NORMAL TX: 1,00 PERIODICIDADE: 1 1-DIARIO 2-MENSALESP.: 1 NOVA CART.: 152 FIN1.CAP.GIRO-PRE-FIXADOGARANTIA: 001 DUPLICATA CONTRATO:---------------------------VALORES DO CONTRATO---------------------------------VL CONTRATO....: 1.000,00 VL FINANCIADO: 1.000,00Incluir nmero da consulta de negcio (CONE)JUROS EQUALIZ..: 0,00 VL IOF.......: 0,00TX CONTRATACAO.: 0,00 JUROS DESCONT: 0,00VALOR SEGURO...: 0,00 TAXA DE JUROS: 19,5618000 % AAVALOR LIQUIDO..: 1.000,00 TX JUROS CALC:VALOR COMISSAO.: 0,00 COM.LIQ.ANT..: 0,00RECURSOS PAGFOR: 2 (1-SIM 2-NAO) CONSULTAR CET: 2 (1-SIM 2-NAO)GARANTIA PRINC.: DUPLICATA VALOR MINIMO.: 1.098,47IOF ADOTADO....: 2 (1-INFORMADO 2-BANCO) VLR. ENTREGUE: 1.098,47POSSUI CONSULTA AO CONE: 2 (1-SIM 2-NAO) N. CONSULTA..: ____ _____ _________SEGURO: N (S-SIM N-NAO) CONSULTAR PARCELAS: 2 (1-SIM 2-NAO)06/01/11 SISTEMA DE SENHAS 20:16:32SENHT720 MENU DE OPCOES SENH7020PAG. 001IRES Consulta Impedimentos e Restries000 VL.PR:01 MANUTENCAO DE ESTRUT. DE NEGOCIOS02 CONSULTA POSICAO DE TAXAS03 MANUTENCAO PARAMETRO CONTINGENCIA04 MANUTENCAO DO SISTEMA05 CONSULTA COTACAO DE TAXA ESPECIALRATING: AA - EXCELENTE RATING SUGERIDO: -CGC/CPF GRUPO: 000000000 00000 00AVAIS - NOME CGC/CPF AGENCIA/CONTA000000000 00000 00 00000 0000000000000000 00000 00 00000 0000000000000000 00000 00 00000 0000000PF: 1 AJUDA 3 PROCESSO ANTERIOR 5 MENU ROTINAS 7 RETORNA 8 AVANCA 10 MENU EMPFSENHT720 MENU DE OPCOES SENH7020PAG. 001CADU Consulta Cadastro de Clientes01 CONSULTA DE CARTEIRAS 18 MESTRE DA ESTATISTICA02 INCLUSAO DE CARTEIRAS 19 CONTROLE DE LIMITESLIGACOES GRAU DE LIGACAO CGC/CPF03 EXCLUSAO DE CARTEIRAS 20 CONVERSAO CARTEIRAS/GARANTIAS000000000 00000 0004 ALTERACAO DE CARTEIRAS 21 PARAMETRIZACAO DE CARTEIRAS000000000 00000 0005 ALTERACAO DE CARTEIRAS DE LIMITE 22 VALIDACAO DE INTERFACES000000000 00000 0006 ALTERACAO DE CARTEIRAS RESP 23 CONSULTA DE LOG07 ALTERACAO DE CARTEIRAS ATIVAS 30 SIMULADOR DE TRANSACOES RESG08 AGENCIA PARA LISTAR09 ALTERACAO NO PRAZO DE VALIDADE10 RESPONSABILIDADE GERAL11 MANUTENCAO DE RATING13 CONSULTA CONTROLE14 NOVA CONSULTA RESP. GERAL15 PARAMETRIZACAO MAIORES DEVEDORES16 RESPONSABILIDADE BRADESCO012 - TECLE PF6 PARA CONFIRMAR OPERACAOPF: 1 AJUDA 3 PROCESSO ANTERIOR 5 MENU ROTINAS 6 CONFIRMA 7 VOLTA 10 MENU EMPFNOVA OPCAO:06/01/11 SISTEMA DE SENHAS 19:40:18SENHT720 MENU DE OPCOES SENH702001 MENU CONSULTA 22 MANUTENCAO PARAMETROS RATING02 MANUTENCAO DE IMPEDIMENTOS 23 MANUTENCAO CARTEIRA RESP - IRES03 MANUTENCAO TIPOS DE IMPEDIMENTOS 24 MANUTENCAO RATING/SANEAMENTO04 MANUTENCAO DE LIGACOES 25 CONSULTA PD05 MANUTENCAO DE GRAU DE LIGACAO 26 MANUTENCAO USUARIOS AUTORIZADOS06 MANUTENCAO DE DADOS DA PESSOA 34 MANUTENCAO DB HELP07 MANUTENCAO EMPRESAS PROIBIDAS08 CONSULTA HISTORICO DE MOVIMENTO09 EMISSAO DE RELATORIOS10 CONSULTA PESSOA PARA DELECAO11 CONSULTA RESUMIDA POR PESSOA12 CONSULTA CONSOLIDADA POR PESSOA19 CONSULTA COM GRAU DE IMPEDIMENTO20 CONSULTA RATING21 CONTROLE RATINGPFS: 1 DESCONEXAO 2 HELP 3 MENU 5 MENU ROTINAS 6 CONFIRMAR 9 CANCELARC O N S U L T A S D E N E G O C I O S 14:28:17TECLE PF6 PARA CONFIRMAR A INCLUSAO OU PF9 PARA CANCELAR==&gt;05/01/11 SISTEMA DE SENHAS 08:45:56SENHT720 MENU DE OPCOES SENH7020PAG. 00101 CADASTRAMENTO DO CLIENTE 16 GERENCIA DE CLUB02 RELATORIO DE VISITAS 17 ESPELHAMENTO - MONITOR DE EVENTOS03 VINCULACAO DE ENDERECO A PRODUTO 19 CONSULTA LOG DE TRANSACAO04 IMPRESSAO DE FICHA CADASTRAL 20 PARAMETROS DE CONTROLE05 ALTERACAO CADASTRAL 23 VALIDAR CADASTRO06 RENOVACAO CADASTRAL 24 INCLUIR SERVS/DEPENDENCIAS PILOTO07 EXC. CADASTRO - CLIENTE S/ RELAC.08 CLIENTE PROSPECT09 CONSULTA INFORMACOES CADASTRAIS10 CONSULTA RELACIONAMENTO COMERCIAL11 REGISTRO DE ESPOLIO/INCORPORACAO12 MANUTENCAO CHAVE ATRIBUICAO CLUB13 LIBERACAO CAD.INVALIDADO P/ ALTER14 BLOQ. ENV. MALA DIRETA RENOV.CAD.15 EMISSAO RELATORIOS OPERACIONAISPF: 1-AJUDA 2-DESCONEXAO 3-MENU DE ROTINAS 4-DEFINE IMPRESSORA6-CORREIO 7-VOLTA 8-AVANCAPOSICIONE O CURSOR NA OPCAO DESEJADA E TECLE ENTER==&gt;PAG. 001PF: 1-AJUDA 2-DESCONEXAO 3-MENU DE ROTINAS 4-DEFINE IMPRESSORA6-CORREIO 7-VOLTA 8-AVANCAPOSICIONE O CURSOR NA OPCAO DESEJADA E TECLE ENTER==&gt;PF: 1-AJUDA 2-DESCONEXAO 3-MENU DE ROTINAS 4-DEFINE IMPRESSORA6-CORREIO 7-VOLTA 8-AVANCAPOSICIONE O CURSOR NA OPCAO DESEJADA E TECLE ENTER==&gt;PF: 1-AJUDA 2-DESCONEXAO 3-MENU DE ROTINAS 4-DEFINE IMPRESSORA6-CORREIO 7-VOLTA 8-AVANCAPOSICIONE O CURSOR NA OPCAO DESEJADA E TECLE ENTERThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 18. CAPITAL DE GIRO1 Definio de condies de comercializao (taxa/spread e prazo)This information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 19. CAPITAL DE GIRO2 SimulaoThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 20. CAPITAL DE GIRO2 SimulaoThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 21. CAPITAL DE GIRO3 Informaes complementares para anlise de crditoThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 22. CAPITAL DE GIRO4 Conferncia de documentosThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 23. CAPITAL DE GIRO5 Consulta da propostaThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 24. Os passos para construo2012, Nossa nova casa nacomercializao deprodutos/serviosThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 25. PREMISSAS Padronizar o processo operacional Flexibilizar as condies decomercializao Disponibilizar informaes Direcionar sistemicamente oprocesso Reduzir procedimentos manuais Eliminar redigitaes Processo operacionalThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 26. FLUXOS DE COMERCIALIZAOProcesso ponta-a-pontaDepartamentos envolvidos Controle Operacional Varejo e Prime Corporate e Empresas Emprstimos e Financiamentos Bradesco Financiamentos Recuperao de Crditos Crdito Tesouraria Investimentos Comercializao de Produtos eServios Servios Centralizados Organizao e Mtodos Controles Internos e Compliance reas de T.IThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 27. FLUXOS DE COMERCIALIZAOProcesso ponta-a-pontaProdutos envolvidosTotal defluxosDbito Automtico XXControle de Limites XXPagamentos Integrados XXLeasing XXCrdito Rotativo XXCrdito Imobilirio XXDepsito Identificado XXArrecadaes XXDepsito a prazo XXConvnios XXFinanciamentos e Emprstimos XXCompror e Vendor XXCobrana XXCustdia de Cheques XXRecuperao de Crdito XXCrdito Rural XXRepasses e Financiamentos XXTOTAL XXXThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 28. NECESSIDADEDE REVER ASSOLUESOrganizao em servios(SOA) Quebra dos silos ReusoThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd party without Bain's prior written consent. 29. CADURESGIRESSIGBCNSEANBOCONEHPELGNCCLIMEGARTEMPF EMPGPFOR CRECThis information is confidential and was prepared by Bain &amp; Company solely for the use of our client; it is not to be relied on by any 3rd par...</p>