Exibir código-fonte para Financeiro

<p><strong>PROCEDIMENTOS PARA LAN&Ccedil;AMENTOS E ENVIO DE LAN&Ccedil;AMENTOS PARA O FINANCEIRO</strong></p>
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<p><strong>[[SOLICITA&Ccedil;&Otilde;ES DE REEMBOLSO/REEMBOLSOS|REEMBOLSOS]]</strong></p>
<p><strong>[[LAN&Ccedil;AMENTOS STUR/STUR|STUR]]</strong></p>
<p><strong>[[LAN&Ccedil;AMENTOS STUR/PRODUTOS TERRESTRES|PRODUTOS TERRESTRES]]</strong></p>
<p><strong>[[EMISS&Otilde;ES CART&Otilde;ES DE CR&Eacute;DITO/LAN&Ccedil;AMENTOS COM CART&Atilde;O CONGONHAS|LAN&Ccedil;AMENTOS COM CART&Atilde;O CONGONHAS]]</strong></p>
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<p><strong style="font-size: small;">E-Mails Financeiro:</strong></p>
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<p><strong style="font-size: small;">Faturas de Hot&eacute;is/Locadoras/Fornecedores</strong><span style="font-size: small;">&nbsp;: devem ser enviados para o e-mail <a href="https://mce_host/financeiro@congonhastravel.com.br">financeiro@congonhastravel.com.br</a></span><span style="font-size: small;">&nbsp;;</span></p>
<p><strong style="font-size: small;">Produtos a&eacute;reos / rodovi&aacute;rios</strong><span style="font-size: small;">&nbsp;: devem ser enviados para o e-mail&nbsp;</span><span id="OBJ_PREFIX_DWT1538_com_zimbra_email" class="Object" style="font-size: small;"><span id="OBJ_PREFIX_DWT1541_com_zimbra_email" class="Object"><a href="mailto:stur@congonhastravel.com.br" target="_blank">stur@congonhastravel.com.br</a></span></span><span style="font-size: small;">&nbsp;;</span></p>
<p><strong style="font-size: small;">Reembolsos:</strong><span style="font-size: small;">&nbsp;devem ser enviados somente para &nbsp;o e-mail&nbsp;</span><span id="OBJ_PREFIX_DWT1539_com_zimbra_email" class="Object" style="font-size: small;"><span id="OBJ_PREFIX_DWT1542_com_zimbra_email" class="Object"><a href="mailto:reembolso@congonhastravel.com.br;" target="_blank">reembolso@congonhastravel.com.br</a></span></span><span style="font-size: small;">&nbsp;;</span></p>
<div><strong style="font-size: small;">Cancelamentos de A&Eacute;REO:</strong><span style="font-size: small;">&nbsp;devem ser enviados somente para o e-mail&nbsp;</span><span id="OBJ_PREFIX_DWT1540_com_zimbra_email" class="Object" style="font-size: small;"><span id="OBJ_PREFIX_DWT1543_com_zimbra_email" class="Object"><a href="mailto:cancelados@congonhastravel.com.br" target="_blank">cancelados@congonhastravel.com.br</a></span></span><span style="font-size: small;">&nbsp;;</span></div>
<div><span style="font-size: small;"><strong>Cancelamentos de TERRESTRES/ Altera&ccedil;&otilde;es no STUR:</strong> &nbsp;devem ser enviados somente para o e-mail <a href="https://mce_host/financeiro@congonhastravel.com.br">financeiro@congonhastravel.com.br</a> ;</span></div>
<div><span style="font-size: small;">* Demais assuntos pertinentes ao financeiro encaminhar para <a href="https://mce_host/financeiro@congonhastravel.com.br">financeiro@congonhastravel.com.br</a>&nbsp;;</span></div>
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<div><span style="color: #ff0000;"><strong><span style="font-size: small;">Respons&aacute;veis e Fun&ccedil;&otilde;es no Departamento Financeiro:</span></strong></span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Monique Ferreira: </strong>Supervisora Financeira - Relat&oacute;rios Diversos, Cadastro de Novos Clientes&nbsp;<span>e Confer&ecirc;ncia de Faturas dos Cart&otilde;es da CGH;</span></span></span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Carolina Luz:&nbsp;<span><span>&nbsp;</span></span></strong><span><span>Recep&ccedil;&atilde;o e Emiss&atilde;o de NF Eletr&ocirc;nica para Fornecedores;</span></span></span></span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Daniele Melo:&nbsp;</strong>Integra&ccedil;&atilde;o Stur x Reserve, Lan&ccedil;amento de Bilhetes de Emiss&otilde;es de Passagens A&eacute;reas e Rodovi&aacute;rios;<span><span>
<div><span><span>Lan&ccedil;amentos de Atendimento Aeroporto e Assento Conforto;</span></span></div>
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<div><strong><span style="color: #000000;"><span style="font-size: small;">Joice Melo:&nbsp;</span></span></strong><span style="color: #000000;"><span style="font-size: small;">Lan&ccedil;amentos de Atendimento em Aeroporto e Cadastro de Fornecedores no STUR;</span></span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Alessandra Santos: </strong>Confer&ecirc;ncia de Faturas Cias A&eacute;reas, Planilha de Inconsist&ecirc;ncias e Maquinetas;</span></span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Vanessa Rodrigues:</strong> Confer&ecirc;ncia de Faturas Cias A&eacute;reas;</span></span></div>
<div><strong style="font-size: small;">Clayton Alves: </strong><span style="font-size: small;">Reembolsos;</span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Talitha Konishi: </strong>Faturamento de Clientes;</span></span></div>
<div><strong style="font-size: small;">Raphael Vendrameto: </strong><span style="font-size: small;">Confer&ecirc;ncia de Faturas de Hot&eacute;is e Locadoras;</span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Felipe Soares:</strong> Confer&ecirc;ncias de Faturas e Pend&ecirc;ncias de Hot&eacute;is e Locadoras;</span></span></div>
<div><span style="color: #000000;"><span style="font-size: small;"><strong>Nelson Vendrameto:</strong> Cobran&ccedil;as de Clientes e Contas &agrave; Receber.</span></span></div>
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<p><span>Raz&atilde;o Social:&nbsp;Congonhas Travel Viagens e Turismo Ltda</span></p>
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<p><span>CNPJ: 63.998.421/0001-73</span><span>&nbsp;</span></p>
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<p><strong><span>- Bradesco S/A</span></strong></p>
<p><span>-&nbsp; Ag. 451-0 (sem digito para DOC ou TED)&nbsp;</span></p>
<p><span>C/C:&nbsp;67700-0</span></p>
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<p><span>&nbsp;</span><strong style="font-size: 10px;"><span style="font-size: small;">&nbsp;</span></strong></p>
<p style="display: inline !important;"><strong><span>-&nbsp;Itau</span></strong></p>
<p><span>-&nbsp; Ag.&nbsp;9293&nbsp;&nbsp;&nbsp;</span></p>
<p><span>C/C: 20588-7</span></p>
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<p><strong>-&nbsp;CEF&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</strong><span>&nbsp; &nbsp;</span></p>
<p><span>-&nbsp; Ag.&nbsp;3317&nbsp;&nbsp;&nbsp;</span></p>
<p><span>C/C: 00000200-0&nbsp; (tipo da conta 003)</span></p>
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<p><strong><span>- Banco do Brasil</span></strong></p>
<p><span>-&nbsp; Ag. 1817-1&nbsp;</span></p>
<p><span>C/C: 19689-4</span></p>
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<p><span><strong>- Santander&nbsp;&nbsp;&nbsp;&nbsp;</strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p>
<p><span>- Ag. 0994&nbsp;&nbsp; &nbsp;</span></p>
<p><span>C/C: 13-000004-4</span></p>
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