Orden de No Pago : Banco BBVA 04-04-2014
FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
04-04-2014 | BBVA | SUC.BANDERA | 050400210100032710 | 1108 | 1150 | EXTRAVIO |
04-04-2014 | BBVA | SUC.EL FARO | 050400270100011597 | 966123 | 966123 | EXTRAVIO |
04-04-2014 | BBVA | SUC.ALAMEDA | 050400320100101631 | 594 | 595 | INCUMPL. COMERCIAL |
04-04-2014 | BBVA | SUC.PROVIDENCIA | 050402650100109745 | 184 | 200 | ROBO |
04-04-2014 | BBVA | SUC.TAJAMAR | 050400840100145438 | 1 | 1 | ROBO |
04-04-2014 | BBVA | SUC.TAJAMAR | 050400840100145438 | 10 | 10 | ROBO |
04-04-2014 | BBVA | SUC.TAJAMAR | 050400840100145438 | 21 | 25 | ROBO |
04-04-2014 | BBVA | SUC.PEÑALOLEN | 050401080100000447 | 102 | 125 | ROBO |
04-04-2014 | BBVA | SUC.OSORNO EMPRESAS | 050400800100089005 | 2105 | 2105 | INCUMPL. COMERCIAL |
04-04-2014 | BBVA | SUC.LOS DOMINICOS | 050401150100018530 | 38 | 50 | ROBO |
04-04-2014 | BBVA | METRO TOBALABA | 050400460100053714 | 6 | 6 | EXTRAVIO |
04-04-2014 | BBVA | METRO TOBALABA | 050400460100053714 | 25 | 25 | EXTRAVIO |
04-04-2014 | BBVA | METRO TOBALABA | 050400460100053714 | 28 | 35 | EXTRAVIO |
04-04-2014 | BBVA | ENRIQUE FOSTER | 050400330100198959 | 265 | 265 | ROBO |
04-04-2014 | BBVA | ENRIQUE FOSTER | 050400330100198959 | 267 | 280 | ROBO |
04-04-2014 | BBVA | TEATRO MUNICIPAL | 050402650100796572 | 1 | 50 | ROBO |
04-04-2014 | BBVA | ESTADO | 050402650101706607 | 5 | 5 | EXTRAVIO |