Orden de No Pago : Banco BBVA 22-10-2018
FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
22-10-2018 | BBVA | SUC.PANAMERICANA NORTE | 050402650103080659 | 6 | 25 | |
22-10-2018 | BBVA | SUC.LA SERENA | 050400780100051511 | 162 | 162 | |
22-10-2018 | BBVA | SUC.LA SERENA | 050400780100051511 | 164 | 164 | |
22-10-2018 | BBVA | SUC.LA SERENA | 050400780100051511 | 166 | 166 | |
22-10-2018 | BBVA | SUC.LA SERENA | 050400780100051511 | 168 | 200 | |
22-10-2018 | BBVA | SUC.PUERTO MONTT | 050400750100145900 | 12 | 12 | |
22-10-2018 | BBVA | SUC.PUERTO MONTT | 050400750100145900 | 14 | 15 | |
22-10-2018 | BBVA | SUC.PUERTO MONTT | 050400750100145900 | 18 | 18 | |
22-10-2018 | BBVA | SUC.PUERTO MONTT | 050400750100145900 | 20 | 21 | |
22-10-2018 | BBVA | SUC.PUERTO MONTT | 050400750100145900 | 25 | 36 | |
22-10-2018 | BBVA | SUC.PUERTO MONTT | 050400750100145900 | 41 | 47 | |
22-10-2018 | BBVA | SUC.PUERTO MONTT | 050400750100145900 | 49 | 75 | |
22-10-2018 | BBVA | NUEVA LAS CONDES | 050401190100002490 | 1239 | 1245 | |
22-10-2018 | BBVA | VIÑA DEL MAR-LIBERTAD | 050403270100013078 | 226 | 226 | |
22-10-2018 | BBVA | VIÑA DEL MAR PREMIUM | 050403320100008179 | 229 | 231 | |
22-10-2018 | BBVA | VIÑA DEL MAR PREMIUM | 050403320100008179 | 238 | 275 | |
22-10-2018 | BBVA | BBVA CONTIGO 1 | 050403910100001443 | 1 | 1 | |
22-10-2018 | BBVA | BBVA CONTIGO 1 | 050403910100001443 | 15 | 15 | |
22-10-2018 | BBVA | BBVA CONTIGO 1 | 050403910100001443 | 18 | 18 | |
22-10-2018 | BBVA | BBVA CONTIGO 1 | 050403910100001443 | 21 | 23 | |
22-10-2018 | BBVA | BBVA CONTIGO 1 | 050403910100001443 | 26 | 27 | |
22-10-2018 | BBVA | BBVA CONTIGO 1 | 050403910100001443 | 38 | 39 | |
22-10-2018 | BBVA | BBVA CONTIGO 1 | 050403910100001443 | 41 | 41 |