FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
14-03-2018 | BBVA | SUC.SAN FELIPE | 050400040100036837 | 812 | 817 | ROBO |
14-03-2018 | BBVA | SUC.SAN FELIPE | 050400040100036837 | 826 | 826 | ROBO |
14-03-2018 | BBVA | SUC.SAN FELIPE | 050400040100036837 | 830 | 830 | ROBO |
14-03-2018 | BBVA | SUC.SAN FELIPE | 050400040100036837 | 841 | 841 | ROBO |
14-03-2018 | BBVA | SUC.SAN FELIPE | 050400040100036837 | 845 | 850 | ROBO |
14-03-2018 | BBVA | SUC.TALCA | 050402650102773081 | 1 | 25 | EXTRAVIO |
14-03-2018 | BBVA | SUC.NUNOA | 050400270100136888 | 992 | 993 | INCUMPL. COMERCIAL |
14-03-2018 | BBVA | SUC.IQUIQUE | 050400300100173178 | 203 | 203 | ROBO |
14-03-2018 | BBVA | SUC.IQUIQUE | 050400300100173178 | 206 | 206 | ROBO |
14-03-2018 | BBVA | SUC.IQUIQUE | 050400300100173178 | 210 | 210 | ROBO |
14-03-2018 | BBVA | SUC.IQUIQUE | 050400300100173178 | 214 | 250 | ROBO |
14-03-2018 | BBVA | SUC.SAN ANTONIO | 050402650102550074 | 58 | 58 | EXTRAVIO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 253 | 253 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 258 | 258 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 261 | 262 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 265 | 265 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 274 | 274 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 277 | 277 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 282 | 283 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 290 | 291 | ROBO |
14-03-2018 | BBVA | SUC.TAJAMAR | 050400840100130309 | 295 | 295 | ROBO |
14-03-2018 | BBVA | CORPORATIVA 3 | 050400890100054502 | 22175 | 22175 | EXTRAVIO |
14-03-2018 | BBVA | MALL PL OESTE | 050402650103001228 | 4 | 5 | ROBO |
14-03-2018 | BBVA | MALL PL OESTE | 050402650103001228 | 8 | 25 | ROBO |
14-03-2018 | BBVA | BANDERA PREMIUM | 050402650102369256 | 152 | 152 | CAUSAL NO ESPECIFICA |
14-03-2018 | BBVA | EMP.REG.METROPOLITANA 3 | 050401640100012327 | 107 | 107 | EXTRAVIO |