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Contrato #273

open

Atendimento #202: MARIA JOSE DA SILVA

C - MARIA JOSE DA SILVA

Added by Anonymous over 2 years ago. Updated 6 months ago.

Status:
Em andamento
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
12/02/2022
Due date:
07/10/2025 (26 days late)
% Done:

50%

Estimated time:
Forma de pagamento:
À prazo boleto
Quantidade de parcelas:
10x
Meio de contato:

Files

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Contrato.pdf (478 KB) Contrato.pdf Anonymous, 12/02/2022 10:03 AM
BOLETO -MARIA JOSE -CARNE -10-01-2023 ATÉ 10-10-2023.pdf (714 KB) BOLETO -MARIA JOSE -CARNE -10-01-2023 ATÉ 10-10-2023.pdf Vêronica Koga, 12/05/2022 05:51 PM
clipboard-202301282002-c2bpy.png (4.55 KB) clipboard-202301282002-c2bpy.png Vêronica Koga, 01/28/2023 08:02 PM
clipboard-202401110930-rkmta.png (10.8 KB) clipboard-202401110930-rkmta.png Vêronica Koga, 01/11/2024 09:30 AM
sicoob_2024_11_28_-Maria Jose 1.pdf (1.62 KB) sicoob_2024_11_28_-Maria Jose 1.pdf Vêronica Koga, 11/29/2024 08:31 AM
sicoob_2024_11_28_-Maria Jose 2.pdf (1.62 KB) sicoob_2024_11_28_-Maria Jose 2.pdf Vêronica Koga, 11/29/2024 08:31 AM
28-11-2024 - Maria Jose da Silva -NFSe_8012.pdf (35.3 KB) 28-11-2024 - Maria Jose da Silva -NFSe_8012.pdf Vêronica Koga, 11/29/2024 08:36 AM
23-01-2025 -3-10-MARIA JOSE DA SILVA SANTOS-NFE 9259 -Pix Maria Jose da Silva Santos.pdf (35.3 KB) 23-01-2025 -3-10-MARIA JOSE DA SILVA SANTOS-NFE 9259 -Pix Maria Jose da Silva Santos.pdf Vêronica Koga, 01/24/2025 09:45 AM
23-01-2025 -4-10 -MARIA JOSE DA SILVA SANTOS-NFE 9260 -Pix Maria Jose da Silva Santos.pdf (35.4 KB) 23-01-2025 -4-10 -MARIA JOSE DA SILVA SANTOS-NFE 9260 -Pix Maria Jose da Silva Santos.pdf Vêronica Koga, 01/24/2025 09:45 AM

Related issues 1 (1 open — 0 closed)

Related to Protocolo da Ação #713: Processo: 0000235-84.2023.8.16.0051Em andamento03/03/2023

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