FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
23-07-2009 | BCI | Maipu Centro | 45911142 | B 09 | 15653 | 15654 | ROBO | |
23-07-2009 | BCI | Maipu Centro | 45911142 | B 09 | 15657 | 15700 | ROBO | |
23-07-2009 | BCI | Caldera | 89001389 | 8 | 48009 | 48009 | $ 18.802 | EXTRAVIO |
23-07-2009 | BCI | Banca Preferencial: Napoleón | 13522035 | B 09 | 835561 | 835600 | EXTRAVIO | |
23-07-2009 | BCI | TBANC | 36520306 | F 09 | 2064497 | 2064510 | ROBO | |
23-07-2009 | BCI | Plaza Almagro | 29266921 | B 09 | 2258603 | 2258603 | $ 327.250 | ROBO |
23-07-2009 | BCI | Plaza Almagro | 29266921 | B 09 | 2258649 | 2258649 | $ 78.004 | ROBO |
23-07-2009 | BCI | Panamericana Norte | 80027989 | B 09 | 2282403 | 2282403 | EXTRAVIO | |
23-07-2009 | BCI | Panamericana Norte | 80027989 | B 09 | 2282416 | 2282450 | EXTRAVIO | |
23-07-2009 | BCI | Beaucheff | 12990027 | B 09 | 2397464 | 2397464 | $ 170.408 | ROBO |
23-07-2009 | BCI | Beaucheff | 12990027 | B 09 | 2397467 | 2397467 | $ 338.351 | ROBO |
23-07-2009 | BCI | Valdivia | 74040987 | B 08 | 2887450 | 2887450 | EXTRAVIO | |
23-07-2009 | BCI | Irarrazaval | 11788313 | B 09 | 4295171 | 4295200 | ROBO | |
23-07-2009 | BCI | Osorno | 61024619 | B 08 | 4927709 | 4927709 | ROBO | |
23-07-2009 | BCI | Osorno | 61024619 | B 08 | 4927715 | 4927715 | ROBO | |
23-07-2009 | BCI | Osorno | 61024619 | B 08 | 4927745 | 4927745 | ROBO | |
23-07-2009 | BCI | Osorno | 61024619 | B 08 | 5098906 | 5098910 | ROBO | |
23-07-2009 | BCI | Renca | 45870292 | F 08 | 5575804 | 5575804 | EXTRAVIO | |
23-07-2009 | BCI | Santa Elena | 28109627 | B09 | 5709147 | 5709147 | $ 209.440 | ROBO |
23-07-2009 | BCI | Santa Elena | 28109627 | B09 | 5749826 | 5749826 | $ 166.362 | ROBO |
23-07-2009 | BCI | Apoquindo | 29326249 | F 09 | 7903545 | 7903545 | ROBO | |
23-07-2009 | BCI | Apoquindo | 29326249 | F 09 | 7903547 | 7903570 | ROBO |