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Contrato #1252

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Atendimento #1217: NEIVA DE FATIMA DOS SANTOS - Q07 L06 - OK

C - NEIVA DE FATIMA DOS SANTOS

Added by Anonymous about 2 years ago. Updated about 1 year ago.

Status:
Em andamento
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
07/15/2023
Due date:
08/30/2026 (Due in about 13 months)
% Done:

50%

Estimated time:
Forma de pagamento:
À prazo boleto
Quantidade de parcelas:
36x
Meio de contato:

Files

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CONTRATO.pdf (453 KB) CONTRATO.pdf Anonymous, 07/15/2023 11:49 AM
BOLETO - NEIVA DE FATIMA DOS SANTOS.pdf (335 KB) BOLETO - NEIVA DE FATIMA DOS SANTOS.pdf Vêronica Koga, 09/12/2023 03:48 PM
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