FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
14/10/2010 | BCI | Central | 10465227 | 10 | 43646 | 43646 | $ 1.201.383 | EXTRAVIO |
14/10/2010 | BCI | Americo vespucio | 13056468 | B 09 | 3089742 | 3089750 | EXTRAVIO | |
14/10/2010 | BCI | Boulevard Kennedy | 13518101 | B 10 | 855683 | 855683 | ROBO | |
14/10/2010 | BCI | Almirante Latorre | 29241367 | B 10 | 564801 | 564801 | ROBO | |
14/10/2010 | BCI | Almirante Latorre | 29241367 | B 10 | 564803 | 564803 | ROBO | |
14/10/2010 | BCI | Almirante Latorre | 29241367 | B 10 | 564807 | 564807 | ROBO | |
14/10/2010 | BCI | Almirante Latorre | 29241367 | B 10 | 564821 | 564821 | ROBO | |
14/10/2010 | BCI | Almirante Latorre | 29241367 | B 10 | 564823 | 564823 | ROBO | |
14/10/2010 | BCI | Almirante Latorre | 29241367 | B 10 | 564827 | 564827 | ROBO | |
14/10/2010 | BCI | Almirante Latorre | 29241367 | B 10 | 564839 | 564850 | ROBO | |
14/10/2010 | BCI | Piedra Roja | 29802725 | B 10 | 38767 | 38767 | ROBO | |
14/10/2010 | BCI | Edificio Corporativo | 35405970 | 10 | 13514 | 13514 | $ 229.387 | EXTRAVIO |
14/10/2010 | BCI | Mall Calama | 53300335 | F 07 | 1331 | 1331 | EXTRAVIO | |
14/10/2010 | BCI | Mall Calama | 53300335 | F 07 | 1342 | 1342 | EXTRAVIO | |
14/10/2010 | BCI | Mall Calama | 53300335 | F 07 | 1352 | 1352 | EXTRAVIO | |
14/10/2010 | BCI | Mall Calama | 53300335 | F 07 | 1354 | 1355 | EXTRAVIO | |
14/10/2010 | BCI | Mall Calama | 53300335 | F 07 | 1358 | 1365 | EXTRAVIO | |
14/10/2010 | BCI | Rancagua | 56110146 | F 10 | 9000771 | 9000771 | ROBO | |
14/10/2010 | BCI | Rancagua | 56110146 | F 10 | 9000775 | 9000776 | ROBO | |
14/10/2010 | BCI | Puerto Montt | 60306866 | B 09 | 6842495 | 6842495 | EXTRAVIO | |
14/10/2010 | BCI | Antofagasta | 81512201 | B 10 | 565330 | 565330 | $ 350.000 | ONP |
14/10/2010 | BCI | El Golf | 81832044 | F 10 | 1466886 | 1466920 | ROBO |