FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
11-12-2012 | BBVA | SUC.LINARES | 050400120100078002 | 20 | 20 | NO ESPECIFICA CAUSAL |
11-12-2012 | BBVA | SUC.LINARES | 050400120100078002 | 25 | 25 | NO ESPECIFICA CAUSAL |
11-12-2012 | BBVA | SUC.IQUIQUE | 050400300100182746 | 84 | 84 | EXTRAVIO |
11-12-2012 | BBVA | SUC.IQUIQUE | 050400300100182746 | 86 | 86 | EXTRAVIO |
11-12-2012 | BBVA | SUC.TOMAS MORO | 050401420100054844 | 145 | 145 | INCUMPL. COMERCIAL |
11-12-2012 | BBVA | SUC.PUENTE ALTO | 050400450100004246 | 91534 | 91580 | ROBO |
11-12-2012 | BBVA | SUC.VIC.MACKENNA | 050400790100043646 | 416 | 416 | NO ESPECIFICA CAUSAL |
11-12-2012 | BBVA | SUC.VIC.MACKENNA | 050400790100055555 | 1 | 3 | NO ESPECIFICA CAUSAL |
11-12-2012 | BBVA | SUC.SANTA ELENA | 050400820100005368 | 730102 | 730150 | HURTO |
11-12-2012 | BBVA | SUC.VILLARRICA | 050400920100021627 | 777 | 777 | HURTO |
11-12-2012 | BBVA | SUC.SAN PEDRO | 050400960100078337 | 176 | 176 | EXTRAVIO |
11-12-2012 | BBVA | SUC.SAN PEDRO | 050400960100078337 | 178 | 183 | EXTRAVIO |
11-12-2012 | BBVA | SUC.SAN PEDRO | 050400960100078337 | 190 | 191 | EXTRAVIO |
11-12-2012 | BBVA | SUC.SAN PEDRO | 050400960100078337 | 193 | 200 | EXTRAVIO |
11-12-2012 | BBVA | LA BOLSA BBVA EMPRESAS I | 050400820100016580 | 807894 | 807894 | EXTRAVIO |
11-12-2012 | BBVA | LA BOLSA BBVA EMPRESAS I | 050400820100016580 | 807925 | 807925 | EXTRAVIO |
11-12-2012 | BBVA | LA BOLSA BBVA EMPRESAS I | 050401070100020329 | 639 | 639 | EXTRAVIO |
11-12-2012 | BBVA | SUC.BILBAO | 050401170100032240 | 325 | 325 | EXTRAVIO |
11-12-2012 | BBVA | WORLD TRADE CENTER | 050402650100987459 | 4 | 5 | INCUMPL. COMERCIAL |
11-12-2012 | BBVA | MUNICIPALIDADES | 050400260100049505 | 839862 | 839862 | NO ESPECIFICA CAUSAL |