FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
14-02-2012 | BBVA | SUC CERRILLOS | 050400230100138293 | 35 | 36 | ROBO |
14-02-2012 | BBVA | SUC PANAMERICANA NORTE | 050402650100458812 | 3 | 3 | ROBO |
14-02-2012 | BBVA | SUC PANAMERICANA NORTE | 050402650100458812 | 9 | 9 | ROBO |
14-02-2012 | BBVA | SUC PANAMERICANA NORTE | 050402650100458812 | 18 | 19 | ROBO |
14-02-2012 | BBVA | SUC PANAMERICANA NORTE | 050402650100458812 | 22 | 25 | ROBO |
14-02-2012 | BBVA | SUC PANAMERICANA NORTE | 050402650100458812 | 32 | 50 | ROBO |
14-02-2012 | BBVA | SUC MONEDA | 050400350100347556 | 96 | 96 | EXTRAVIO |
14-02-2012 | BBVA | SUC RANCAGUA | 050400600100343484 | 1012 | 1012 | ROBO |
14-02-2012 | BBVA | SUC RANCAGUA | 050400600100343484 | 1021 | 1021 | ROBO |
14-02-2012 | BBVA | SUC RANCAGUA | 050400600100343484 | 1023 | 1023 | ROBO |
14-02-2012 | BBVA | SUC RANCAGUA | 050400600100343484 | 1025 | 1025 | ROBO |
14-02-2012 | BBVA | SUC RANCAGUA | 050400600100343484 | 1039 | 1039 | ROBO |
14-02-2012 | BBVA | SUC RANCAGUA | 050400600100343484 | 1047 | 1050 | ROBO |
14-02-2012 | BBVA | SUC PZ P. VALDIVIA | 050400680100009758 | 684 | 700 | ROBO |
14-02-2012 | BBVA | SUC FRANKLIN | 050400850100004473 | 548 | 548 | ROBO |
14-02-2012 | BBVA | SUC LA BOLSA | 050401040100005005 | 1 | 25 | EXTRAVIO |
14-02-2012 | BBVA | SUC PATRONATO | 050401410100032837 | 777 | 782 | INCUMPL. COMERCIAL |
14-02-2012 | BBVA | RICARDO LYON EMPRESAS I | 050403050100001967 | 136 | 136 | NO ESPECIFICA CAUSAL |
14-02-2012 | BBVA | NUEVA LA DEHESA | 050403260100000930 | 44 | 49 | ROBO |
14-02-2012 | BBVA | AHUMADA | 050400780100000682 | 56386 | 56386 | EXTRAVIO |
14-02-2012 | BBVA | AHUMADA | 050400780100000682 | 56388 | 56392 | EXTRAVIO |
14-02-2012 | BBVA | AHUMADA | 050400780100000682 | 56426 | 56426 | EXTRAVIO |
14-02-2012 | BBVA | AHUMADA | 050400780100000682 | 56428 | 56428 | EXTRAVIO |
14-02-2012 | BBVA | AHUMADA | 050400780100000682 | 56431 | 56431 | EXTRAVIO |
14-02-2012 | BBVA | AHUMADA | 050400780100000682 | 56435 | 56435 | EXTRAVIO |