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Contrato #34

closed

Atendimento #32: MARIA JOSÉ DE ALMEIDA DOS SANTOS

C - JOSE VIEIRA DOS SANTOS

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

Status:
Fechada
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
11/03/2022
Due date:
% Done:

100%

Estimated time:
Forma de pagamento:
À prazo boleto
Quantidade de parcelas:
5x
Meio de contato:

Files

Contrato.pdf (602 KB) Contrato.pdf Anonymous, 11/03/2022 12:58 PM

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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 #1

Updated by Anonymous over 2 years ago

  • Assignee set to Anonymous
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 #2

Updated by Matheus Henrique Juvenasso over 2 years ago

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 #3

Updated by Vêronica Koga about 2 years ago

  • Status changed from Nova to Em andamento
  • % Done changed from 0 to 50

OS BOLETOS ESTÃO NO TICKET 32 .

ATT
Bruna

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 #4

Updated by Vêronica Koga over 1 year ago

  • Status changed from Em andamento to Fechada
  • % Done changed from 50 to 100

Cliente pagou todas as parcelas - 26/03/2023
Veronica

No dia 28/03/2024 foi fechado o ticket -- cliente pagou todas as parcelas.

Verônica

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 #5

Updated by Vêronica Koga about 1 year ago

  • Assignee set to Vêronica Koga
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Also available in: Atom PDF