FECHA | BANCO | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO | MONEDA | EMPRESA | RUT |
02-10-2019 | BCI | 10674896 | 27906 | 27906 | EXTRAVIO | $ 60.000 | SERVICIOS GLOBALES DE OUTSOURCING S.A | 76763931-7 |
03-10-2019 | BCI | 10674942 | 43529 | 43529 | EXTRAVIO | $ 30.000 | GESTION TOTAL DE OUTSOURCING S.A | 76797638-0 |
03-10-2019 | BCI | 10674942 | 45769 | 45769 | EXTRAVIO | $ 30.000 | GESTION TOTAL DE OUTSOURCING S.A | 76797638-0 |
03-10-2019 | BCI | 10674942 | 45751 | 45751 | EXTRAVIO | $ 27.599 | GESTION TOTAL DE OUTSOURCING S.A | 76797638-0 |
03-10-2019 | BCI | 10674942 | 48430 | 48430 | EXTRAVIO | $ 40.000 | GESTION TOTAL DE OUTSOURCING S.A | 76797638-0 |
03-10-2019 | BCI | 10674896 | 27906 | 27906 | EXTRAVIO | $ 60.000 | SERVICIOS GLOBALES DE OUTSOURCING S.A | 76763931-7 |