Codigos Flashcards

1
Q

Depósito

A

210 (F6)

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2
Q

Retiro

A

220

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3
Q

Orden de pago

A

020

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4
Q

Pagos a Sunat

A

030

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5
Q

Cobro de servicio

A

010

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6
Q

Transferencias al exterior

A

640

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7
Q

Cancelación de toda la tarjeta

A

360

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8
Q

Cobro de tarjeta de crédito (mensual, mínimo)

A

300

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9
Q

Cambio de tarjeta de débito

A

240

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10
Q

Cambio de clave de tarjeta de crédito

A

340

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11
Q

Cuadre de caja

A

914

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12
Q

Cancelación de cuentas

A

221

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13
Q

Compra y venta de moneda extranjera

A

430

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14
Q

Cobro vehicular/ cobro hipotecario

A

540

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15
Q

Emisión de pago de órdenes

A

600

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16
Q

Cheque del mismo banco

A

100

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17
Q

Solicitud de chequera

A

101

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18
Q

Depósito de cheque de otro banco

A

105

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19
Q

Emisión de chequera de gerencia

A

110

20
Q

Apertura de cuenta

A

200

21
Q

Disposición de efectivo tarjeta de crédito

A

320

22
Q

Desembolso de Extra cash

A

330

23
Q

 Transferencia a cuentas propias de Interbank

A

620

24
Q

Transferencia interbancarias

A

630

25
Q

Cobro de préstamos personales

A

510

26
Q

Recepción de efectivo (Lo que me entregan en mi caja, y lo que doy en mi caja)

A

944

27
Q

Consultas totales

A

930

28
Q

Extorno único

A

900

29
Q

Subcripcion de fondos mutuos

A

710

30
Q

Apertura de cuenta

A

200

31
Q

Cobro c. Convenio/ adelantó de sueldo

A

520

32
Q

Cobro de prestamos

A

510

33
Q

Situación CAS

A

150

34
Q

Pago de cheque de gerencia

A

115

35
Q

Emisión de órdenes de pago

A

600

36
Q

Choque del mismo banco

A

100

37
Q

Solicitud de chequera

A

101

38
Q

Entrega de chequera

A

102

39
Q

Depósito de cheque de otro banco

A

105

40
Q

Emisión de chequera de gerencia

A

110

41
Q

Apertura de cuentas

A

200

42
Q

Disposición de efectivo tarjetas de crédito

A

320

43
Q

Desembolso de Extracash

A

330

44
Q

Transferencia interbancaria

A

630

45
Q

Cobro de préstamos personales

A

510