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Contrato #2351

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Atendimento #2238: KAREN KARINE DA SILVA

C - KAREN KARINE DA SILVA

Added by Anonymous over 1 year ago. Updated 10 months ago.

Status:
Em andamento
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
11/14/2023
Due date:
02/25/2026 (Due in about 7 months)
% Done:

50%

Estimated time:
Forma de pagamento:
À prazo boleto
Quantidade de parcelas:
24x
Meio de contato:

Files

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CONTRATO.pdf (656 KB) CONTRATO.pdf Anonymous, 11/14/2023 01:39 PM
BOLETO - KAREN KARINE DA SILVA.pdf (593 KB) BOLETO - KAREN KARINE DA SILVA.pdf Vêronica Koga, 02/11/2024 06:36 PM
clipboard-202410250843-7qkul.png (18.8 KB) clipboard-202410250843-7qkul.png Vêronica Koga, 10/25/2024 08:43 AM
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