FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
14-05-2010 | BBVA | SUC SAN BERNARDO | 050400460100001692 | 107391 | 107440 | ROBO |
14-05-2010 | BBVA | SUC CALAMA | 050400580100021354 | 2102 | 2104 | EXTRAVIO |
14-05-2010 | BBVA | SUC CALAMA | 050400580100021354 | 2116 | 2120 | EXTRAVIO |
14-05-2010 | BBVA | SUC CALAMA | 050400580100021354 | 2122 | 2122 | EXTRAVIO |
14-05-2010 | BBVA | SUC CALAMA | 050400580100021354 | 2130 | 2130 | EXTRAVIO |
14-05-2010 | BBVA | SUC CALAMA | 050400580100021354 | 2132 | 2150 | EXTRAVIO |
14-05-2010 | BBVA | SUC CURICO | 050400710100007360 | 862045 | 862085 | ROBO |
14-05-2010 | BBVA | SUC VALDIVIA | 050400730100082916 | 12 | 12 | NO ESPECIFICA CAUSAL |