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Contrato #4318

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Atendimento #3249: LEONI DOS SANTOS VERES - Q73 L07

C - JOÃO CHELNI VERES / (ESPÓLIO) - LEONI DOS SANTOS VERES

Added by Bruna Oliveira about 1 year ago. Updated 12 months ago.

Status:
Fechada
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
06/24/2024
Due date:
09/30/2024
% Done:

100%

Estimated time:
Forma de pagamento:
À vista boleto
Quantidade de parcelas:
Meio de contato:

Files

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CONTRATO LEONI DOS SANTOS VERES.pdf (667 KB) CONTRATO LEONI DOS SANTOS VERES.pdf Bruna Oliveira, 06/24/2024 10:30 AM
BOLETO - LEONI DOS SANTOS VERES.pdf (389 KB) BOLETO - LEONI DOS SANTOS VERES.pdf Vêronica Koga, 08/06/2024 05:16 PM
clipboard-202408131735-8xc9a.png (3.92 KB) clipboard-202408131735-8xc9a.png Vêronica Koga, 08/13/2024 05:35 PM
BOLETO - JOÃO CHELNI VERES.pdf (377 KB) BOLETO - JOÃO CHELNI VERES.pdf Vêronica Koga, 08/13/2024 05:36 PM
20-08 -24- JOÃO CELNI VERES --6032.pdf (45.3 KB) 20-08 -24- JOÃO CELNI VERES --6032.pdf Vêronica Koga, 08/20/2024 04:57 PM
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