FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
09-01-2013 | BBVA | SUC.PARQUE ARAUCO | 050400350100339774 | 528 | 528 | NO ESPECIFICA CAUSAL |
09-01-2013 | BBVA | SUC.ÑUÑOA | 050400270100119096 | 154 | 154 | ROBO |
09-01-2013 | BBVA | SUC.ÑUÑOA | 050400270100119096 | 160 | 160 | ROBO |
09-01-2013 | BBVA | SUC.ÑUÑOA | 050400270100119096 | 164 | 164 | ROBO |
09-01-2013 | BBVA | SUC.ÑUÑOA | 050400270100119096 | 170 | 170 | ROBO |
09-01-2013 | BBVA | SUC.ÑUÑOA | 050400270100119096 | 176 | 176 | ROBO |
09-01-2013 | BBVA | SUC.ÑUÑOA | 050400270100119096 | 180 | 181 | ROBO |
09-01-2013 | BBVA | SUC.ÑUÑOA | 050400270100119096 | 183 | 200 | ROBO |
09-01-2013 | BBVA | SUC.COPIAPO | 050402650100929106 | 25 | 25 | INCUMPL. COMERCIAL |
09-01-2013 | BBVA | SUC.LOS COBRES | 050400320100005853 | 625312 | 625312 | EXTRAVIO |
09-01-2013 | BBVA | SUC.LOS COBRES | 050400320100005853 | 625320 | 625320 | EXTRAVIO |
09-01-2013 | BBVA | SUC.LOS COBRES | 050400320100005853 | 625325 | 625325 | EXTRAVIO |
09-01-2013 | BBVA | SUC.LOS COBRES | 050400320100005853 | 625329 | 625329 | EXTRAVIO |
09-01-2013 | BBVA | SUC.LOS COBRES | 050400320100005853 | 625331 | 625350 | EXTRAVIO |
09-01-2013 | BBVA | SUC.AVENIDA ALEMANIA | 050400720100047171 | 21 | 25 | EXTRAVIO |
09-01-2013 | BBVA | SUC.PLAZA ITALIA | 050400740100050483 | 122 | 123 | EXTRAVIO |
09-01-2013 | BBVA | SUC.PATRONATO | 050401410100052773 | 6 | 12 | EXTRAVIO |
09-01-2013 | BBVA | ESCUELA MILITAR | 050402130100005067 | 101 | 150 | ROBO |
09-01-2013 | BBVA | OVALLE | 050403180100000805 | 57 | 57 | NO ESPECIFICA CAUSAL |
09-01-2013 | BBVA | TEATRO MUNICIPAL | 050402650101173102 | 1 | 25 | ROBO |
09-01-2013 | BBVA | TEATRO MUNICIPAL | 050402650101185682 | 1 | 25 | ROBO |
09-01-2013 | BBVA | TEATRO MUNICIPAL | 050403330100007550 | 3 | 3 | NO ESPECIFICA CAUSAL |
09-01-2013 | BBVA | AHUMADA | 050404960100159730 | 145 | 145 | NO ESPECIFICA CAUSAL |