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Contrato #3693

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Atendimento #3462: MARIA HELENA DA SILVA - Q01 L06

C - MARIA HELENA DA SILVA

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:
01/10/2025 (about 7 months late)
% Done:

50%

Estimated time:
Forma de pagamento:
À prazo boleto
Quantidade de parcelas:
6x
Meio de contato:

Files

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CONTRATO MARIA HELENA DA SILVA.pdf (183 KB) CONTRATO MARIA HELENA DA SILVA.pdf Bruna Oliveira, 04/26/2024 03:38 PM
BOLETO - MARIA HELENA DA SILVA.pdf (433 KB) BOLETO - MARIA HELENA DA SILVA.pdf Vêronica Koga, 07/14/2024 05:59 PM
NFSe_12336 MARIA HELENA DA SILVA3.pdf (35 KB) NFSe_12336 MARIA HELENA DA SILVA3.pdf Luana Oliveira Luana, 05/14/2025 09:40 AM
NFSe_12335 MARIA HELENA DA SILVA2.pdf (35 KB) NFSe_12335 MARIA HELENA DA SILVA2.pdf Luana Oliveira Luana, 05/14/2025 09:40 AM
NFSe_12334 MARIA HELENA DA SILVA1.pdf (34.9 KB) NFSe_12334 MARIA HELENA DA SILVA1.pdf Luana Oliveira Luana, 05/14/2025 09:40 AM
WhatsApp Image 2025-05-14 at 09.12.47.jpeg (150 KB) WhatsApp Image 2025-05-14 at 09.12.47.jpeg Luana Oliveira Luana, 05/14/2025 09:40 AM
WhatsApp Image 2025-06-02 at 08.52.24.jpeg (152 KB) WhatsApp Image 2025-06-02 at 08.52.24.jpeg Luana Oliveira Luana, 06/02/2025 04:37 PM
MARIA HELENA DA SILVA.pdf (35 KB) MARIA HELENA DA SILVA.pdf Luana Oliveira Luana, 06/02/2025 04:37 PM
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