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    Grupo Eventus - Portal Do Cliente PDF

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    Fram de Paula
    This document is a payment schedule for a client named Alexandre from Grupo Eventus. It lists the due dates and amounts for installments of a contract between December 2019 and March 2024. It shows that all scheduled payments have been made on time, with a total paid of R$5,668.88 and a total amount overdue of R$0.00.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Grupo Eventus - Portal Do Cliente PDF

    Uploaded by

    Fram de Paula
    17 views1 page
    This document is a payment schedule for a client named Alexandre from Grupo Eventus. It lists the due dates and amounts for installments of a contract between December 2019 and March 2024. It shows that all scheduled payments have been made on time, with a total paid of R$5,668.88 and a total amount overdue of R$0.00.

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    Grupo Eventus - Portal do Cliente.pdf

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    This document is a payment schedule for a client named Alexandre from Grupo Eventus. It lists the due dates and amounts for installments of a contract between December 2019 and March 2024. It shows that all scheduled payments have been made on time, with a total paid of R$5,668.88 and a total amount overdue of R$0.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    17 views1 page

    Grupo Eventus - Portal Do Cliente PDF

    Uploaded by

    Fram de Paula
    This document is a payment schedule for a client named Alexandre from Grupo Eventus. It lists the due dates and amounts for installments of a contract between December 2019 and March 2024. It shows that all scheduled payments have been made on time, with a total paid of R$5,668.88 and a total amount overdue of R$0.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Grupo Eventus

    Direito
    UniCesumar - Londrina

      Alexandre
    Cód. Cliente: 160.1125
       Membro Associado


    Meus Pagamentos
     Acompanhe de perto suas faturas e visualize os
    boletos a qualquer hora!

    • A confirmação dos pagamentos pode levar


     de 3 a 7 dias úteis;
    • A 2ª via do boleto atrasado será gerada
     com a data original ou atualizada e poderá
    ser paga até o prazo indicado nas
     instruções.


    Parcelas do Contrato

    Valor Valor
     Vencimento Imprimir
    Corrigido Pago

     25/12/2019 R$129,39 R$129,39

    25/01/2020 R$129,39 R$129,39

    25/02/2020 R$129,39 R$129,39



    25/03/2020 R$129,39 R$129,39

    25/04/2020 R$129,39 R$129,39

    25/05/2020 R$129,39 R$129,39

    25/06/2020 R$129,39 R$129,39

    25/07/2020 R$129,39 R$129,39

    25/08/2020 R$129,39 R$129,39

    25/09/2020 R$129,39 R$129,39

    25/10/2020 R$129,39 R$129,39

    25/11/2020 R$129,39 R$129,39

    25/12/2020 R$129,39 R$129,39

    25/01/2021 R$129,39 R$129,39

    25/02/2021 R$131,92 R$131,92

    25/03/2021 R$131,92 R$131,92

    25/04/2021 R$131,92 R$131,92

    25/05/2021 R$131,92 R$131,92

    25/06/2021 R$131,92 R$131,92

    25/07/2021 R$131,92 R$131,92

    30/08/2021 R$131,92 R$131,92

    25/09/2021 R$131,92 R$131,92

    25/10/2021 R$131,92 R$131,92

    25/11/2021 R$131,92 R$131,92

    25/12/2021 R$131,92 R$131,92

    25/01/2022 R$131,92 R$131,92

    25/02/2022 R$131,92 R$131,92

    25/03/2022 R$138,20 R$138,20

    25/04/2022 R$138,20 R$138,20

    25/05/2022 R$138,20 R$138,20

    25/06/2022 R$138,20 R$138,20

    25/07/2022 R$138,20 R$138,20

    25/08/2022 R$138,20 R$138,20

    25/09/2022 R$138,20 R$138,20

    25/10/2022 R$138,20 R$138,20

    25/11/2022 R$138,20 R$138,20

    25/12/2022 R$138,20 R$138,20

    25/01/2023 R$141,01 R$141,01

    25/02/2023 R$138,20 R$138,20

    25/03/2023 R$138,20

    25/04/2023 R$138,20

    25/05/2023 R$138,20

    25/06/2023 R$138,20

    25/07/2023 R$138,20

    25/08/2023 R$138,20

    25/09/2023 R$138,20

    25/10/2023 R$138,20

    25/11/2023 R$138,20

    25/12/2023 R$138,20

    25/01/2024 R$138,20

    25/02/2024 R$138,20

    25/03/2024 R$138,20

    26/03/2024 R$481,25 R$481,25

    Total Pago: R$5.668,88


    Total em Atraso: R$0,00
     

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