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Contrato #4338

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Atendimento #3237: JOSE DOS SANTOS - Q39A L03 - CANCELAR

C - JOSE DOS SANTOS

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

Status:
Em andamento
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
06/25/2024
Due date:
08/08/2027 (Due in over 1 year)
% Done:

50%

Estimated time:
Forma de pagamento:
À vista boleto
Quantidade de parcelas:
36x
Meio de contato:

Files

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CONTRATO JOSE DOS SANTOS.pdf (688 KB) CONTRATO JOSE DOS SANTOS.pdf Bruna Oliveira, 06/25/2024 04:05 PM
BOLETO - JOSE DOS SANTOS.pdf (699 KB) BOLETO - JOSE DOS SANTOS.pdf Vêronica Koga, 08/06/2024 03:30 PM
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