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Contrato #3671

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Atendimento #3491: ANDREIA PAULA DE ABREU PEREIRA - Q02 L08

C - ANDREIA PAULA DE ABREU

Added by Bruna Oliveira over 1 year ago. Updated 2 months ago.

Status:
Em andamento
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
04/26/2024
Due date:
07/15/2025 (19 days late)
% Done:

50%

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

Files

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CONTRATO ANDREIA PAULA DE ABREU.pdf (170 KB) CONTRATO ANDREIA PAULA DE ABREU.pdf Bruna Oliveira, 04/26/2024 10:52 AM
BOLETO -ANDREIA PAULA DE ABREU PEREIRA.pdf (593 KB) BOLETO -ANDREIA PAULA DE ABREU PEREIRA.pdf Vêronica Koga, 07/14/2024 06:12 PM
25-11- 2024 -ANDREIA PAULA DE ABREU PEREIRA- nfe 7922.pdf (35.3 KB) 25-11- 2024 -ANDREIA PAULA DE ABREU PEREIRA- nfe 7922.pdf Vêronica Koga, 11/25/2024 08:14 AM
WhatsApp Image 2025-05-31 at 12.06.01 (1).jpeg (138 KB) WhatsApp Image 2025-05-31 at 12.06.01 (1).jpeg Comprovante de Pagamento Carmila Cerri Camila, 06/03/2025 02:10 PM
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