<?xml version="1.0" encoding="UTF-8"?><publicservice xmlns="http://ega.ee/catis" name="Autorisation de change pour Transfert des revenus des compagnies aériennes" _id="PS00224"><_ident>AC-compagniesaériennes</_ident><_owners><owner><id>5e5e39fe3c00008f293dee3a</id><name>Christian Fidèle Ahouansè AHOLOU</name></owner><owner><id>5e5e3a723c00008f293dee41</id><name>Paul ACAKPO</name></owner><owner><id>636b73f4250000496dd0a9a7</id><name>Jean-Apotre KIKI</name></owner></_owners><_history><createdBy>Christian Fidèle Ahouansè AHOLOU</createdBy><createdAt>2020-03-17T09:20:01.858Z</createdAt><modifiedBy>Hermine SEWANOUDE</modifiedBy><modifiedAt>2020-09-01T17:14:49.474Z</modifiedAt></_history><sections><section name="publicService"><fieldGroups><fieldGroup name="identification"><fieldGroupContents><fieldGroupContent><field name="icon"><text></text></field><field name="hasCompetentAuthority"><reference><type>institution</type><id>IN00005</id><name>Ministère de l'Economie et des Finances</name></reference></field><field name="description"><text>Autorisation accordée pour transfert des revenus des compagnies aériennes</text></field><field name="target"><text>Tout usager </text></field><field name="status"><text>Actif</text></field><field name="thematicArea"><textlist><text>Finance</text><text>Voyages</text></textlist></field><field name="business"><textlist></textlist></field><field name="lifeEvent"><textlist></textlist></field><field name="myData"><textlist></textlist></field><field name="ownedBy"><reference><type>institution</type><id>IN00023</id><name>Direction Générale du Trésor et de la Comptabilité Publique </name></reference></field><field name="typeofservices"><textlist><text>Service manuel</text></textlist></field><field name="Channelssp"><textlist></textlist></field></fieldGroupContent></fieldGroupContents></fieldGroup><fieldGroup name="relatedServices"><fieldGroupContents></fieldGroupContents></fieldGroup><fieldGroup name="regulation"><fieldGroupContents></fieldGroupContents></fieldGroup><fieldGroup name="documents"><fieldGroupContents></fieldGroupContents></fieldGroup></fieldGroups></section><section name="eServiceSection"><fieldGroups><fieldGroup name="eService"><fieldGroupContents></fieldGroupContents></fieldGroup></fieldGroups></section><section name="manualServiceSection"><fieldGroups><fieldGroup name="mService"><fieldGroupContents><fieldGroupContent><field name="mActivationDate"><date>2017-06-01T00:00:00.000Z</date></field><field name="mVersion"><text></text></field><field name="mStatus"><text>Actif</text></field><field name="mDocuments"><text>* Relevé des recettes ;
* Facture (s’il y a lieu) ;
* Convention d’exploitation</text></field><field name="mProcess"><text>1. Remplir formulaire
2. Faire le déplacement vers le trésor</text></field><field name="fee"><text>0 FCFA</text></field><field name="url"><text></text></field><field name="delayTime"><text>2 jours</text></field><field name="mWhere"><text>Siège DGTCP, Route de l’Aéroport, Face Pharmacie ‘’LES COCOTIERS’’.
Lundi au Vendredi de 8h à 12h30 et de 15h à 18h30</text></field></fieldGroupContent></fieldGroupContents></fieldGroup><fieldGroup name="form"><fieldGroupContents></fieldGroupContents></fieldGroup></fieldGroups></section><section name="processes"><fieldGroups></fieldGroups></section><section name="owners"><fieldGroups></fieldGroups></section></sections><_references><institution><id>IN00023</id><name>Direction Générale du Trésor et de la Comptabilité Publique </name></institution></_references></publicservice>