FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
12-08-2019 | BBVA | SUC.EL FARO | 050402650103122246 | 1 | 25 | EXTRAVIO |
12-08-2019 | BBVA | SUC.SAN PEDRO | 050402650101204911 | 93 | 96 | ROBO |
12-08-2019 | BBVA | SUC.SAN PEDRO | 050402650101204911 | 103 | 120 | ROBO |
12-08-2019 | BBVA | BANCA GENTE | 050401420100181021 | 16 | 20 | ROBO |
12-08-2019 | BBVA | SCOTIA CONNECT 3 | 050402650102240385 | 64 | 64 | ROBO |
12-08-2019 | BBVA | SCOTIA CONNECT 3 | 050402650102240385 | 68 | 70 | ROBO |
12-08-2019 | BBVA | SCOTIA CONNECT 3 | 050402650102240385 | 73 | 75 | ROBO |
12-08-2019 | BBVA | SCOTIA CONNECT 3 | 050402650102240385 | 80 | 80 | ROBO |
12-08-2019 | BBVA | SCOTIA CONNECT 3 | 050402650102240385 | 85 | 110 | ROBO |
12-08-2019 | BBVA | VIÑA DEL MAR PREMIUM | 050400050100129202 | 60 | 61 | INCUMPL. COMERCIAL |