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  • Claro - Conta On Line

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    EDUARDO MELO SANTOS
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    This document is an online bank statement from Claro for account number 154673076. It shows the customer's name and last login time. There are 11 past due invoices listed from December 2023 to January 2023, with the most recent invoice for R$168.68 due on December 18, 2023. The statement includes options to pay invoices online.

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    exemplo de conta

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    This document is an online bank statement from Claro for account number 154673076. It shows the customer's name and last login time. There are 11 past due invoices listed from December 2023 to January 2023, with the most recent invoice for R$168.68 due on December 18, 2023. The statement includes options to pay invoices online.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Claro - Conta On Line

    Uploaded by

    EDUARDO MELO SANTOS
    This document is an online bank statement from Claro for account number 154673076. It shows the customer's name and last login time. There are 11 past due invoices listed from December 2023 to January 2023, with the most recent invoice for R$168.68 due on December 18, 2023. The statement includes options to pay invoices online.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    15/12/23, 17:01 Claro - Conta On Line

    | |

    Nome: JC NET - SERVICOS DE INFORMATICA E TELECOMUNICACOES LTDA Conta: 154673076 Sair

    Primeiro acesso em: 04/08/2022 08:35:45 Último Acesso em: 15/12/2023 17:00:44

    Se você preferir, efetue o pagamento diretamente pela Internet, acessando o link "Pagamentos".

    Data N. Fatura Status Valor Original Total Ajustes Valor Devido

    18/12/2023 154673076016 Aberta R$168.68 R$ 0.00 R$ 168.68

    17/11/2023 154673076015 Fechada R$168.68 R$ 0.00 R$ 0.00

    17/10/2023 154673076014 Fechada R$168.68 R$ 0.00 R$ 0.00

    18/09/2023 154673076013 Fechada R$168.68 R$ 0.00 R$ 0.00

    17/08/2023 154673076012 Fechada R$168.68 R$ 0.00 R$ 0.00

    17/07/2023 154673076011 Fechada R$167.58 R$ 0.00 R$ 0.00

    19/06/2023 154673076010 Fechada R$168.58 R$ 0.00 R$ 0.00

    17/05/2023 154673076009 Fechada R$173.83 R$ 0.00 R$ 0.00

    17/04/2023 154673076008 Fechada R$164.48 R$ 0.00 R$ 0.00

    20/03/2023 154673076007 Fechada R$147.63 R$ 0.00 R$ 0.00

    17/02/2023 154673076006 Fechada R$149.33 R$ 0.00 R$ 0.00

    17/01/2023 154673076005 Fechada R$148.66 R$ 0.00 R$ 0.00

    Selecionar todas as contas Saldo devedor selecionado: R$ 168,68

    https://contaonline.claro.com.br/webbow/payment/slipImageOneMultipleFatures.do 1/2
    15/12/23, 17:01 Claro - Conta On Line

    https://contaonline.claro.com.br/webbow/payment/slipImageOneMultipleFatures.do 2/2

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