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Contrato #1660
openAtendimento #1462: ANDRESSA WENDIL COUTINHO - Q68-A L19 - OK
ANDRESSA WENDIL COUTINHO - Q68-A L19
Start date:
08/10/2023
Due date:
08/15/2026 (Due in about 12 months)
% Done:
50%
Estimated time:
Forma de pagamento:
À prazo boleto
Quantidade de parcelas:
36x
Meio de contato:
Files
Updated by Vêronica Koga almost 2 years ago
- File BOLETO - ANDRESSA WENDIL COUTINHO.pdf BOLETO - ANDRESSA WENDIL COUTINHO.pdf added
- Due date set to 08/15/2026
- Status changed from Nova to Em andamento
- Assignee changed from Vêronica Koga to Matheus Henrique Juvenasso
- % Done changed from 0 to 50
No dia 28/08/2023 foi feito o lançamento do contrato e emitido os Boletos em 36 parcelas de R$ 131,26 com vencimentos para 15/09/2023 até 15/08/2026 e os recebimentos serão através do sistema Nibo.
Att. Márcia
Updated by Vêronica Koga about 1 year ago
- Assignee changed from Matheus Henrique Juvenasso to Vêronica Koga
Updated by Vêronica Koga 8 months ago
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#4
Updated by Vêronica Koga 8 months ago
- File andressa.pdf andressa.pdf added
- File 28-11- Andressa - Wendell Coutinho - NFSe_8013.pdf 28-11- Andressa - Wendell Coutinho - NFSe_8013.pdf added
- File 28-11- Andressa - Wendell Coutinho - NFSe_8014.pdf 28-11- Andressa - Wendell Coutinho - NFSe_8014.pdf added
- File 28-11- Andressa - Wendell Coutinho - NFSe_8015.pdf 28-11- Andressa - Wendell Coutinho - NFSe_8015.pdf added
- File 28-11- Andressa - Wendell Coutinho - NFSe_8016.pdf 28-11- Andressa - Wendell Coutinho - NFSe_8016.pdf added
- File 28-11- Andressa - Wendell Coutinho - NFSe_8017.pdf 28-11- Andressa - Wendell Coutinho - NFSe_8017.pdf added
No dia 28/11/2024 recebemos um pix no valor de R$ 689,68
Veronica
Updated by Vêronica Koga 5 months ago
o dia 10/03/2025 recebemos um pix no valor de R$ 525,04
veronica
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#6
Updated by Luana Oliveira Luana about 2 months ago
- File ANDRESSA WENDIL COUTINHO3.pdf ANDRESSA WENDIL COUTINHO3.pdf added
- File ANDRESSA WENDIL COUTINHO2.pdf ANDRESSA WENDIL COUTINHO2.pdf added
- File ANDRESSA WENDIL COUTINHO1.pdf ANDRESSA WENDIL COUTINHO1.pdf added
No dia 09/06/2025 a cliente pagou 3 parcelas por via pix no valor de R$ 408,22
Luana
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