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  • Estado de Cuenta: Banca Virtual Bodinternet. Banco Occidental De..

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    thejosealva01
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    This document is a bank statement from February 2020 for account number 31154727 held by GOBERNACION DEL ESTADO F. It lists transactions made between February 3-28, including multiple payments to various providers. The total balance decreased over the month from over 23 million Bs. to around 21 million Bs. due to the payments. Services and point information are also displayed.

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    Original Title

    FEBRERO 4727 CONCILIAR

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    This document is a bank statement from February 2020 for account number 31154727 held by GOBERNACION DEL ESTADO F. It lists transactions made between February 3-28, including multiple payments to various providers. The total balance decreased over the month from over 23 million Bs. to around 21 million Bs. due to the payments. Services and point information are also displayed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Estado de Cuenta: Banca Virtual Bodinternet. Banco Occidental De..

    Uploaded by

    thejosealva01
    This document is a bank statement from February 2020 for account number 31154727 held by GOBERNACION DEL ESTADO F. It lists transactions made between February 3-28, including multiple payments to various providers. The total balance decreased over the month from over 23 million Bs. to around 21 million Bs. due to the payments. Services and point information are also displayed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Banca Virtual BODInternet. Banco Occidental de... https://bod.bodmillenium.com/E2F-BIN/E2FDOW...

    Estado de Cuenta Mes


    Febrero
    Año
    2020

    Núnero de Cliente: 502755 - GOBERNACION DEL ESTADO F


    Número de Cuenta: 31154727
    Estado de Cuenta generado por BODInternet

    1 de 3 2/3/20 11:02 a. m.
    Banca Virtual BODInternet. Banco Occidental de... https://bod.bodmillenium.com/E2F-BIN/E2FDOW...

    Día Oficina Descripción Débitos Créditos Saldo Bs.


    03 100 COMI. ENVIO ESTADO DE CUENTA 5.443,00- 0,00 23.106.842,00
    03 100 PP0000000020PAGO A PROVEEDOR 70.560,00- 0,00 23.036.282,00
    03 100 PP0000000030PAGO A PROVEEDOR 44.100,00- 0,00 22.992.182,00
    03 100 PP0000000040PAGO A PROVEEDOR 117.600,00- 0,00 22.874.582,00
    03 100 PP0000000090PAGO A PROVEEDOR 48.000,00- 0,00 22.826.582,00
    03 100 PP0000000080PAGO A PROVEEDOR 18.000,00- 0,00 22.808.582,00
    03 100 PP0000000070PAGO A PROVEEDOR 28.800,00- 0,00 22.779.782,00
    05 100 PP0000000020PAGO A PROVEEDOR 70.560,00- 0,00 22.709.222,00
    05 100 PP0000000070PAGO A PROVEEDOR 28.800,00- 0,00 22.680.422,00
    06 100 PP0000000020PAGO A PROVEEDOR 35.280,00- 0,00 22.645.142,00
    06 100 PP0000000070PAGO A PROVEEDOR 14.400,00- 0,00 22.630.742,00
    11 100 PP0000000040PAGO A PROVEEDOR 176.400,00- 0,00 22.454.342,00
    11 100 PP0000000050PAGO A PROVEEDOR 73.500,00- 0,00 22.380.842,00
    11 100 PP0000000090PAGO A PROVEEDOR 72.000,00- 0,00 22.308.842,00
    11 100 PP0000000100PAGO A PROVEEDOR 30.000,00- 0,00 22.278.842,00
    12 100 PP0000000020PAGO A PROVEEDOR 35.280,00- 0,00 22.243.562,00
    12 100 PP0000000030PAGO A PROVEEDOR 44.100,00- 0,00 22.199.462,00
    12 100 PP0000000040PAGO A PROVEEDOR 176.400,00- 0,00 22.023.062,00
    12 100 PP0000000090PAGO A PROVEEDOR 72.000,00- 0,00 21.951.062,00
    12 100 PP0000000080PAGO A PROVEEDOR 18.000,00- 0,00 21.933.062,00
    12 100 PP0000000070PAGO A PROVEEDOR 14.400,00- 0,00 21.918.662,00
    13 100 PP0000000040PAGO A PROVEEDOR 58.800,00- 0,00 21.859.862,00
    13 100 PP0000000090PAGO A PROVEEDOR 24.000,00- 0,00 21.835.862,00
    17 100 PP0000000040PAGO A PROVEEDOR 58.800,00- 0,00 21.777.062,00
    17 100 PP0000000090PAGO A PROVEEDOR 24.000,00- 0,00 21.753.062,00
    18 100 PP0000000040PAGO A PROVEEDOR 58.800,00- 0,00 21.694.262,00
    18 100 PP0000000050PAGO A PROVEEDOR 73.500,00- 0,00 21.620.762,00
    18 100 PP0000000090PAGO A PROVEEDOR 24.000,00- 0,00 21.596.762,00
    18 100 PP0000000100PAGO A PROVEEDOR 30.000,00- 0,00 21.566.762,00
    21 100 PP0000000040PAGO A PROVEEDOR 58.800,00- 0,00 21.507.962,00
    21 100 PP0000000090PAGO A PROVEEDOR 24.000,00- 0,00 21.483.962,00
    27 100 PP0000000050PAGO A PROVEEDOR 147.000,00- 0,00 21.336.962,00
    27 100 PP0000000100PAGO A PROVEEDOR 60.000,00- 0,00 21.276.962,00
    28 100 PP0000000010PAGO A PROVEEDOR 23.420,00- 0,00 21.253.542,00
    28 100 PP0000000050PAGO A PROVEEDOR 147.000,00- 0,00 21.106.542,00
    28 100 PP0000000060PAGO A PROVEEDOR 9.600,00- 0,00 21.096.942,00
    28 100 PP0000000100PAGO A PROVEEDOR 60.000,00- 0,00 21.036.942,00

    Estado de Cuenta Mes


    Febrero
    Año
    2020

    Núnero de Cliente: 502755 - GOBERNACION DEL ESTADO F


    Número de Cuenta: 31154727
    Estado de Cuenta generado por BODInternet

    Día Oficina Descripción Débitos Créditos Saldo Bs.

    2 de 3 2/3/20 11:02 a. m.
    Banca Virtual BODInternet. Banco Occidental de... https://bod.bodmillenium.com/E2F-BIN/E2FDOW...

    Información de puntos BOD


    Acumulados Del mes Bloqueados Perdidos Disponibles
    0 Marzo 0 0 0
    Estimado cliente, los puntos generados durante el mes pueden ser utilizados el mes siguiente.
    SERVICIOS DISPONIBLES

       
    SERVICIOS DISPONIBLES
    Tipo de Servicio No aplica Fecha de Afiliación No aplica
    DETALLE DEL SERVICIO
    Plan de Asistencia No aplica Estatus del Cliente
    Saldo promedio del mes anterior No aplica No aplica
    Si desea verificar la autenticidad del documento, comuníquese al 0500 920 0000 o ingrese a www.bodinternet.com e
    introduzca el código 002201106426904
    Fin del Estado de Cuenta

    3 de 3 2/3/20 11:02 a. m.

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