Orden de No Pago : Banco BBVA 19-03-2013
FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
19-03-2013 | BBVA | SUC.VALPARAISO | 050400100100094910 | 554 | 600 | ROBO |
19-03-2013 | BBVA | SUC.HUERFANOS | 050402650100413576 | 53 | 63 | ROBO |
19-03-2013 | BBVA | SUC.HUERFANOS | 050402650100413576 | 68 | 70 | ROBO |
19-03-2013 | BBVA | SUC.HUERFANOS | 050402650100413576 | 72 | 100 | ROBO |
19-03-2013 | BBVA | SUC.EL FARO | 050400240100019133 | 956061 | 956063 | HURTO |
19-03-2013 | BBVA | SUC.EL FARO | 050400240100019133 | 956065 | 956110 | HURTO |
19-03-2013 | BBVA | SUC.PARQUE FORESTAL | 050400320100002374 | 3552 | 3552 | ROBO |
19-03-2013 | BBVA | SUC.PARQUE FORESTAL | 050400320100002374 | 3561 | 3600 | ROBO |
19-03-2013 | BBVA | SUC.PLAZA EGAÑA | 050400660100081113 | 206 | 210 | EXTRAVIO |
19-03-2013 | BBVA | SUC.TEMUCO | 050400700100064792 | 869735 | 869735 | EXTRAVIO |
19-03-2013 | BBVA | SUC.TEMUCO | 050400700100064792 | 869754 | 869754 | EXTRAVIO |
19-03-2013 | BBVA | SUC.TEMUCO | 050400700100064792 | 869767 | 869767 | EXTRAVIO |
19-03-2013 | BBVA | SUC.TEMUCO | 050400700100064792 | 869769 | 869769 | EXTRAVIO |
19-03-2013 | BBVA | SUC.TEMUCO | 050400700100064792 | 869774 | 869800 | EXTRAVIO |
19-03-2013 | BBVA | SUC.CURICO | 050400710100216903 | 178 | 178 | EXTRAVIO |
19-03-2013 | BBVA | SUC.VIC.MACKENNA | 050400790100053137 | 1001 | 1001 | EXTRAVIO |
19-03-2013 | BBVA | SUC.GENTE BBVA | 050400860100013559 | 2840 | 2840 | NO ESPECIFICA CAUSAL |
19-03-2013 | BBVA | LA BOLSA BBVA EMPRESAS II | 050401070100019363 | 28 | 28 | EXTRAVIO |
19-03-2013 | BBVA | CALAMA AV.CHORRILLOS | 050403070100002077 | 1 | 1 | EXTRAVIO |
19-03-2013 | BBVA | CALAMA AV.CHORRILLOS | 050403070100002077 | 5 | 5 | EXTRAVIO |
19-03-2013 | BBVA | CALAMA AV.CHORRILLOS | 050403070100002077 | 14 | 14 | EXTRAVIO |
19-03-2013 | BBVA | CALAMA AV.CHORRILLOS | 050403070100002077 | 16 | 25 | EXTRAVIO |