FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
24-10-2007 | BBVA | ALMENDRAL | 050400030100072846 | 65 | 65 | EXTRAVIO |
24-10-2007 | BBVA | MACUL | 050400270100002490 | 635651 | 635651 | EXTRAVIO |
24-10-2007 | BBVA | BANDERA EMPRESAS | 050400180100004427 | 55793 | 55793 | EXTRAVIO |
24-10-2007 | BBVA | MACUL | 050400270100002490 | 635658 | 635658 | EXTRAVIO |
24-10-2007 | BBVA | MACUL | 050400270100002490 | 635662 | 635663 | EXTRAVIO |
24-10-2007 | BBVA | MACUL | 050400270100002490 | 635667 | 635668 | EXTRAVIO |
24-10-2007 | BBVA | MACUL | 050400270100002490 | 635683 | 635683 | EXTRAVIO |
24-10-2007 | BBVA | MACUL | 050400270100002490 | 635688 | 635688 | EXTRAVIO |
24-10-2007 | BBVA | MACUL | 050400270100002490 | 635690 | 635700 | EXTRAVIO |
24-10-2007 | BBVA | PARQUE FORESTAL | 050400320100012078 | 730 | 730 | EXTRAVIO |
24-10-2007 | BBVA | PUERTO MONTT | 050400750100046066 | 3008 | 3050 | ROBO |