FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 451 | 452 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 454 | 454 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 456 | 458 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 460 | 460 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 462 | 465 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 467 | 468 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 476 | 481 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 483 | 484 | EXTRAVIO |
23-02-2009 | BBVA | SUC TALCA | 050400080100070689 | 486 | 500 | EXTRAVIO |
23-02-2009 | BBVA | SUC VALPARAISO | 050400100100006795 | 959590 | 959590 | EXTRAVIO |
23-02-2009 | BBVA | SUC PARQUE ARAUCO | 050400170100110272 | 27 | 27 | INCUMPL. COMERCIAL |
23-02-2009 | BBVA | SUC MACUL | 050400270100053095 | 801 | 850 | HURTO |
23-02-2009 | BBVA | SUC LO VALLEDOR | 050400380100011309 | 5725 | 5725 | ROBO |
23-02-2009 | BBVA | SUC GRAN AVENIDA | 050400390100029386 | 359 | 400 | ROBO |
23-02-2009 | BBVA | SUC CALAMA | 050400580100062026 | 320 | 320 | INCUMPL. COMERCIAL |
23-02-2009 | BBVA | SUC MIRAFLORES | 050400770100017202 | 541 | 541 | ROBO |
23-02-2009 | BBVA | SUC TAJAMAR | 050400840100017294 | 987616 | 987625 | ROBO |
23-02-2009 | BBVA | SUC TAJAMAR | 050400840100017294 | 987647 | 987665 | ROBO |
23-02-2009 | BBVA | SUC TAJAMAR | 050400840100108400 | 506 | 550 | ROBO |
23-02-2009 | BBVA | SUC VILLARRICA | 050400920100000107 | 9749 | 9749 | ROBO |
23-02-2009 | BBVA | SUC GENTE BBVA | 050401420100025550 | 49 | 49 | EXTRAVIO |