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CP1C9RE2I.txtpage - 1 - To - 2
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Uploaded by
Francis Neil Soto BuendiaCopyright:
Available Formats
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
CP1C9RE2I
***********************************************************************************
***********************************************************************************
*****************************************************************
B.C.P. PAG 1 JOB-CP1C9RE2 PASO-STEP050 PGR-BCC9YP32 DD-RDETRED1-A MOVI.
MARTES 17/01/2017 PROC. MIERCOLES 18/01/2017 02.25 HS
***********************************************************************************
***********************************************************************************
*****************************************************************
BCP BANCO DE CREDITO DEL PERU
PAGINA : 1
DETALLE DE OPERACIONES POR CAJERO - ENTRE ABASTECIMIENTOS
FECHA DE PROCESO 17/01/2017
CAJERO : C193444 OF.BCP : 199-001
ABASTECIMIENTO ULT: 17/01/2017 16:04:53 ANT: 16/01/2017 18:48:45
MODULO : RETIRO
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
TARJETA
CONCILIAC JOURNAL SALDO
SALDO
CAJERO F.CON F.OPE HORA PAN TIPO REFERENCIA/OPERACION
MON CUENTA IMPORTE N.ATM N.HOST CR OBS JSC CONT M.STATUS
MENSAJE ADICIONAL OPERATIVO SOL OPERATIVO USD
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
C193444 1601 1601 184845 ABASTECIMIENTO
SOL 3,330.00
6516,900.00 0.00
C193444 1601 1601 184845 ABASTECIMIENTO
USD 340.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
SOL 6516,900.00
6516,900.00 1283,810.00
C193444 1601 1601 000000 SALDO AL 16/01/2017
USD 1283,810.00
6516,900.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
SOL 3,330.00
6513,570.00 1283,810.00
C193444 1701 1701 111114 REMANENTE RETIRO
USD 340.00
6513,570.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
SOL 4,130.00
6517,700.00 1283,470.00
C193444 1701 1701 111741 ABASTECIMIENTO
USD 20.00
6517,700.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
SOL 4,130.00
6513,570.00 1283,490.00
C193444 1701 1701 155059 REMANENTE RETIRO
USD 20.00
6513,570.00 1283,470.00
-----------------------------------------------------------------------------------
-----------------------------------------------------------------------------------
-----------------------------------------------------------------
FIN DE REPORTE - 18/01/17 02.25
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