FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
26-01-2012 | BBVA | SUC VIÑA-ARLEGUI | 050400110100211351 | 1 | 50 | ROBO |
26-01-2012 | BBVA | SUC VIÑA-ARLEGUI | 050400110100223228 | 1 | 3 | NO ESPECIFICA CAUSAL |
26-01-2012 | BBVA | SUC VIÑA-ARLEGUI | 050400110100223228 | 5 | 5 | NO ESPECIFICA CAUSAL |
26-01-2012 | BBVA | SUC VIÑA-ARLEGUI | 050400110100223228 | 7 | 10 | NO ESPECIFICA CAUSAL |
26-01-2012 | BBVA | SUC HUERFANOS | 050402650100395284 | 87 | 87 | EXTRAVIO |
26-01-2012 | BBVA | SUC BANDERA | 050400210100589707 | 35 | 40 | INCUMPL. COMERCIAL |
26-01-2012 | BBVA | SUC PUENTE ALTO | 050402650100232423 | 97 | 100 | EXTRAVIO |
26-01-2012 | BBVA | SUC LOS ANGELES | 050400520100071405 | 22 | 25 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100000312 | 66835 | 66835 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100000312 | 66840 | 66849 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100000312 | 66852 | 66852 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100000312 | 66857 | 66858 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100000312 | 66864 | 66930 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100007473 | 14760 | 14762 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100007473 | 14766 | 14766 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100007473 | 14768 | 14777 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100007473 | 14779 | 14779 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100007473 | 14781 | 14781 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100007473 | 14784 | 14784 | ROBO |
26-01-2012 | BBVA | SUC SAN DIEGO | 050400540100007473 | 14790 | 14800 | ROBO |
26-01-2012 | BBVA | SUC COYHAIQUE | 050402650100262519 | 42 | 42 | EXTRAVIO |
26-01-2012 | BBVA | MALL PLAZA OESTE | 050402670100006009 | 42 | 50 | EXTRAVIO |
26-01-2012 | BBVA | AHUMADA | 050404960100184646 | 171 | 171 | EXTRAVIO |