FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
30-06-2008 | BBVA | SAN FELIPE | 050400040100045747 | 950 | 950 | ROBO |
30-06-2008 | BBVA | SANTA MARIA DE MANQUEHUE | 050400400100019238 | 1701 | 1702 | EXTRAVÍO |
30-06-2008 | BBVA | MAIPU | 050400260100104212 | 1907 | 1909 | EXTRAVÍO |
30-06-2008 | BBVA | MACUL | 050400270100010442 | 993945 | 993945 | EXTRAVÍO |
30-06-2008 | BBVA | LA FLORIDA | 050400310100070145 | 614307 | 614307 | EXTRAVÍO |
30-06-2008 | BBVA | TOMAS MORO | 050400370100064164 | 113 | 113 | ROBO |
30-06-2008 | BBVA | CONCEPCION | 050400500100232386 | 374 | 375 | INCUMPL. COMERCIAL |
30-06-2008 | BBVA | CONCEPCION | 050400500100324183 | 2 | 7 | ALTERACION BENEFICIARIO |
30-06-2008 | BBVA | CONCEPCION | 050400500100324183 | 13 | 13 | ALTERACION BENEFICIARIO |
30-06-2008 | BBVA | ANTOFAGASTA | 050400510100012764 | 977952 | 977952 | NO ESPECIFICA CAUSAL |
30-06-2008 | BBVA | SAN PABLO | 050400590100005613 | 604 | 604 | ROBO |
30-06-2008 | BBVA | SAN PABLO | 050400590100005613 | 626 | 626 | ROBO |
30-06-2008 | BBVA | SAN PABLO | 050400590100005613 | 633 | 633 | ROBO |
30-06-2008 | BBVA | SAN PABLO | 050400590100005613 | 636 | 650 | ROBO |
30-06-2008 | BBVA | QUILLOTA | 050400640100023368 | 200 | 250 | ROBO |
30-06-2008 | BBVA | BILBAO | 050400680100027535 | 60 | 75 | ROBO |
30-06-2008 | BBVA | LA REINA | 050400900100005345 | 967045 | 967090 | ROBO |
30-06-2008 | BBVA | VILLARRICA | 050400920100008019 | 1573 | 1575 | ROBO |