VENDA MARANELLO - PROPOSTA CLIENT

PRESTAES FORMA DE PAGAMENTO

ENTRADA DEPSITO EM CONTA CORRENTE
1 CHEQUE PR DATADO
2 CHEQUE PR DATADO
3 CHEQUE PR DATADO
4 CHEQUE PR DATADO
5 CHEQUE PR DATADO
6 CHEQUE PR DATADO
7 CHEQUE PR DATADO
8 CHEQUE PR DATADO
9 CHEQUE PR DATADO
10 CHEQUE PR DATADO
11 CHEQUE PR DATADO
12 CHEQUE PR DATADO
TOTAL

PROPOSTA ALACID - VENDA MARANELLO

PRESTAES FORMA DE PAGAMENTO
ENTRADA DEPSITO EM CONTA CORRENTE
1 CHEQUE PR DATADO
2 CHEQUE PR DATADO
3 CHEQUE PR DATADO
4 CHEQUE PR DATADO
5 CHEQUE PR DATADO
6 CHEQUE PR DATADO
7 CHEQUE PR DATADO
8 CHEQUE PR DATADO
9 CHEQUE PR DATADO
10 CHEQUE PR DATADO

TOTAL

VENDA MARANELLO - PROPOSTA CLIENT

PRESTAES FORMA DE PAGAMENTO
ENTRADA DEPSITO EM CONTA CORRENTE
1 CHEQUE PR DATADO
2 CHEQUE PR DATADO
 3 CHEQUE PR DATADO
4 CHEQUE PR DATADO
5 CHEQUE PR DATADO
6 CHEQUE PR DATADO
7 CHEQUE PR DATADO
8 CHEQUE PR DATADO
9 CHEQUE PR DATADO
10 CHEQUE PR DATADO
11 CHEQUE PR DATADO
12 CHEQUE PR DATADO
TOTAL

NOVA PROPOSTA DO ELI PARA O CLIENTE - VENDA M

PRESTAES FORMA DE PAGAMENTO
ENTRADA DEPSITO EM CONTA CORRENTE
1 CHEQUE PR DATADO
2 CHEQUE PR DATADO
3 CHEQUE PR DATADO
4 CHEQUE PR DATADO
5 CHEQUE PR DATADO
6 CHEQUE PR DATADO
7 CHEQUE PR DATADO
8 CHEQUE PR DATADO
9 CHEQUE PR DATADO
10 CHEQUE PR DATADO

TOTAL

NOVA PROPOSTA DO CLIENTE - VENDA MARAN

PRESTAES FORMA DE PAGAMENTO
ENTRADA DEPSITO EM CONTA CORRENTE
1 CHEQUE PR DATADO
2 CHEQUE PR DATADO
3 CHEQUE PR DATADO
4 CHEQUE PR DATADO
5 CHEQUE PR DATADO
6 CHEQUE PR DATADO
7 CHEQUE PR DATADO
8 CHEQUE PR DATADO
9 CHEQUE PR DATADO
10 CHEQUE PR DATADO
PORCENTAGEM CONQUISTE
TOTAL
O - PROPOSTA CLIENTE - APART. 1304
VENCIMENTO JUROS (%) VALOR (R$)
7/20/2017 0 170,000.00
8/20/2017 1 25,250.00
9/20/2017 1 25,502.50 VENDA DO APART. POR R$ 470.000,00
10/20/2017 1 25,757.53 23500
11/20/2017 1 26,015.10 446500
12/20/2017 1 26,275.25
1/20/2018 1 26,538.00
2/20/2018 1 26,803.38
3/20/2018 1 27,071.42
4/20/2018 1 27,342.13 SALDO DA VENDA
5/20/2018 1 27,615.55 R$ 466,733.20
6/20/2018 1 27,891.71
7/20/2018 1 28,170.63
490,233.20

D - VENDA MARANELLO - APART. 1304

VENCIMENTO JUROS (%) VALOR (R$)
7/20/2017 0 170,000.00
8/20/2017 1.5 30,450.00
9/20/2017 1.5 30,906.75
10/20/2017 1.5 31,370.35
11/20/2017 1.5 31,840.91
12/20/2017 1.5 32,318.52
1/20/2018 1.5 32,803.30
2/20/2018 1.5 33,295.35
3/20/2018 1.5 33,794.78
4/20/2018 1.5 34,301.70
5/20/2018 1.5 34,816.22
SALDO DA VENDA
R$ 472,397.87
495,897.87

O - PROPOSTA CLIENTE - APART. 1304

VENCIMENTO JUROS (%) VALOR (R$)
7/20/2017 0 170,000.00
8/20/2017 1.3 25,325.00
9/20/2017 1.3 25,654.23
 10/20/2017 1.3 25,987.73
11/20/2017 1.3 26,325.57
12/20/2017 1.3 26,667.80
1/20/2018 1.3 27,014.48
2/20/2018 1.3 27,365.67
3/20/2018 1.3 27,721.43
4/20/2018 1.3 28,081.80 SALDO DA VENDA
5/20/2018 1.3 28,446.87 R$ 473,098.56
6/20/2018 1.3 28,816.68
7/20/2018 1.3 29,191.29
496,598.56

A O CLIENTE - VENDA MARANELLO - APART. 1304

VENCIMENTO JUROS (%) VALOR (R$)
7/20/2017 0 170,000.00
8/20/2017 1 30,300.00
9/20/2017 1 30,603.00
10/20/2017 1 30,909.03
11/20/2017 1 31,218.12
12/20/2017 1 31,530.30
1/20/2018 1 31,845.60
2/20/2018 1 32,164.06
3/20/2018 1 32,485.70
4/20/2018 1 32,810.56
5/20/2018 1 33,138.66
SALDO DA VENDA
R$ 463,505.04
487,005.04

IENTE - VENDA MARANELLO - APART. 1304

VENCIMENTO JUROS (%) VALOR (R$)
7/20/2017 0 170,000.00
8/20/2017 1 31,500.00
9/20/2017 1 31,500.00
10/20/2017 1 31,500.00
11/20/2017 1 31,500.00
12/20/2017 1 31,500.00
1/20/2018 1 31,500.00
2/20/2018 1 31,500.00
3/20/2018 1 31,500.00
4/20/2018 1 31,500.00
5/20/2018 1 31,500.00
R$ 23,500.00 SALDO DA VENDA
R$ 461,500.00
485,000.00
RT. POR R$ 470.000,00
CORRETOR
ALACID