FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
17-04-2014 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100223619 | 175 | 175 | ROBO |
17-04-2014 | BBVA | SUC.CHILLAN | 050400140100107976 | 1 | 13 | ROBO |
17-04-2014 | BBVA | SUC.CHILLAN | 050400140100107976 | 15 | 18 | ROBO |
17-04-2014 | BBVA | SUC.CHILLAN | 050400140100107976 | 20 | 25 | ROBO |
17-04-2014 | BBVA | SUC.CERRILLOS | 050402650100796556 | 151 | 200 | EXTRAVIO |
17-04-2014 | BBVA | SUC.MAIPU | 050402650101842071 | 16 | 16 | ROBO |
17-04-2014 | BBVA | SUC.PROVIDENCIA | 050400360100927930 | 69 | 69 | EXTRAVIO |
17-04-2014 | BBVA | SUC.CONCEPCION | 050400500100015121 | 851 | 851 | ROBO |
17-04-2014 | BBVA | SUC.CONCEPCION | 050400500100015121 | 854 | 900 | ROBO |
17-04-2014 | BBVA | SUC.VALDIVIA | 050400730100091869 | 52 | 52 | EXTRAVIO |
17-04-2014 | BBVA | SUC.VALDIVIA | 050400730100091869 | 56 | 56 | EXTRAVIO |
17-04-2014 | BBVA | SUC.VALDIVIA | 050400730100091869 | 64 | 65 | EXTRAVIO |
17-04-2014 | BBVA | SUC.VALDIVIA | 050400730100091869 | 68 | 68 | EXTRAVIO |
17-04-2014 | BBVA | SUC.VALDIVIA | 050400730100091869 | 70 | 70 | EXTRAVIO |
17-04-2014 | BBVA | SUC.VALDIVIA | 050400730100091869 | 72 | 72 | EXTRAVIO |
17-04-2014 | BBVA | SUC.VALDIVIA | 050400730100091869 | 74 | 75 | EXTRAVIO |
17-04-2014 | BBVA | SUC.TAJAMAR | 050402650101673318 | 2 | 4 | EXTRAVIO |
17-04-2014 | BBVA | SUC.TAJAMAR | 050402650101673318 | 8 | 8 | EXTRAVIO |
17-04-2014 | BBVA | SUC.TAJAMAR | 050402650101673318 | 10 | 25 | EXTRAVIO |
17-04-2014 | BBVA | SUC.ALTO FLORIDA | 050400450100007512 | 93112 | 93120 | EXTRAVIO |
17-04-2014 | BBVA | SUC.GENTE BBVA | 050401420100089494 | 24 | 24 | EXTRAVIO |
17-04-2014 | BBVA | SUC.GENTE BBVA | 050401420100089494 | 27 | 50 | EXTRAVIO |
17-04-2014 | BBVA | SUC.PUNTA ARENAS | 050401900100035914 | 378 | 400 | EXTRAVIO |