FINANCEIRO: Cheques recebidos com atraso de envio para Banco

AUDITORIA: Cheques recebidos não enviados para Banco ou terceiros.
Disparo: Diário

Destinatário: Gerente Financeiro.

Objetivo:  Listar qualquer cheque encontrado no banco de dados que ainda não tenha sido 

enviado  para o Banco ou encaminhado a terceiro.

 
    É uma boa oportunidade para evitar deixar dinheiro parado.

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