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Contrato #7025

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Atendimento #6421: PEDRO XAVIER DE ANDRADE

C PEDRO XAVIER DE ANDRADE

Added by Christiane Fontana 26 days ago. Updated 20 days ago.

Status:
Em andamento
Priority:
Normal
Assignee:
Vêronica Koga
Start date:
07/08/2025
Due date:
08/20/2025 (Due in 17 days)
% Done:

50%

Estimated time:
Forma de pagamento:
À vista boleto
Quantidade de parcelas:
1x
Meio de contato:

Files

BOLETO - PEDRO XAVIER DE ANDRADE.pdf (187 KB) BOLETO - PEDRO XAVIER DE ANDRADE.pdf Luana Oliveira Luana, 07/14/2025 03:53 PM
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