FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
17-12-2014 | BBVA | SUC.BANDERA | 050400190100449807 | 543 | 590 | ROBO |
17-12-2014 | BBVA | SUC.NUNOA | 050400320100063225 | 1242 | 1250 | EXTRAVIO |
17-12-2014 | BBVA | SUC.ALAMEDA | 050402650101444033 | 15 | 15 | INCUMPL. COMERCIAL |
17-12-2014 | BBVA | SUC.PARQUE FORESTAL | 050400320100004199 | 4608 | 4630 | EXTRAVIO |
17-12-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100040108 | 104 | 107 | HURTO |
17-12-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100040108 | 111 | 111 | HURTO |
17-12-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100040108 | 114 | 114 | HURTO |
17-12-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100040108 | 116 | 116 | HURTO |
17-12-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100040108 | 120 | 120 | HURTO |
17-12-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100040108 | 125 | 125 | HURTO |
17-12-2014 | BBVA | SUC.TAJAMAR | 050402650101653872 | 4 | 25 | ROBO |
17-12-2014 | BBVA | NUEVA LAS CONDES | 050400240100068576 | 3089 | 3089 | HURTO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050402650101373748 | 57 | 57 | ROBO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050402650101373748 | 59 | 75 | ROBO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024382 | 111 | 111 | EXTRAVIO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024382 | 120 | 120 | EXTRAVIO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024382 | 122 | 122 | EXTRAVIO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024382 | 127 | 128 | EXTRAVIO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024382 | 132 | 133 | EXTRAVIO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024382 | 137 | 139 | EXTRAVIO |
17-12-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024382 | 142 | 145 | EXTRAVIO |
17-12-2014 | BBVA | LA SERENA EMPRESAS | 050400550100057204 | 4089 | 4089 | EXTRAVIO |
17-12-2014 | BBVA | BUIN | 050402670100012521 | 278 | 285 | EXTRAVIO |
17-12-2014 | BBVA | COSTANERA CENTER | 050403940100000818 | 1 | 25 | ROBO |