FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
03-10-2014 | BBVA | SUC.MONEDA | 050402650101730982 | 9 | 13 | NO ESPECIFICA CAUSAL |
03-10-2014 | BBVA | SUC.SAN DIEGO | 050400540100068022 | 648 | 648 | INCUMPL. COMERCIAL |
03-10-2014 | BBVA | SUC.RANCAGUA | 050400600100373723 | 128 | 128 | EXTRAVIO |
03-10-2014 | BBVA | SUC.RANCAGUA | 050400600100373723 | 130 | 175 | EXTRAVIO |
03-10-2014 | BBVA | SUC.RANCAGUA | 050402650101527400 | 4 | 25 | ROBO |
03-10-2014 | BBVA | SUC.QUILLOTA | 050402650101753427 | 4 | 25 | EXTRAVIO |
03-10-2014 | BBVA | SUC.TEMUCO | 050400700100228329 | 6 | 6 | EXTRAVIO |
03-10-2014 | BBVA | SUC.TEMUCO | 050400700100228329 | 8 | 8 | EXTRAVIO |
03-10-2014 | BBVA | SUC.TEMUCO | 050400700100228329 | 10 | 10 | EXTRAVIO |
03-10-2014 | BBVA | SUC.TEMUCO | 050400700100228329 | 12 | 12 | EXTRAVIO |
03-10-2014 | BBVA | SUC.TEMUCO | 050400700100228329 | 16 | 50 | EXTRAVIO |
03-10-2014 | BBVA | SUC.CARRET DEL COBRE | 050401260100024034 | 14 | 16 | NO ESPECIFICA CAUSAL |
03-10-2014 | BBVA | SUC.GENTE BBVA | 050401420100101095 | 104 | 105 | NO ESPECIFICA CAUSAL |
03-10-2014 | BBVA | MALL PL NORTE | 050402650101309802 | 30 | 30 | ROBO |
03-10-2014 | BBVA | MALL PL NORTE | 050402650101309802 | 38 | 38 | ROBO |
03-10-2014 | BBVA | MALL PL NORTE | 050402650101309802 | 41 | 50 | ROBO |