FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
27/10/2010 | BCI | Oficina Central | 18810390 | B 10 | 5481171 | 5481171 | EXTRAVIO | |
27/10/2010 | BCI | Curico | 23058820 | B 10 | 92483 | 92483 | EXTRAVIO | |
27/10/2010 | BCI | Curico | 23058820 | B 10 | 92485 | 92485 | EXTRAVIO | |
27/10/2010 | BCI | Oficina Central | 32315325 | B 10 | 5865181 | 5865181 | $ 147.948 | EXTRAVIO |
27/10/2010 | BCI | Viña del Mar | 40188892 | B 10 | 5493826 | 5493826 | $ 200.000 | EXTRAVIO |
27/10/2010 | BCI | Quilpue | 43058353 | B 10 | 4066278 | 4066278 | EXTRAVIO | |
27/10/2010 | BCI | Estado | 45226849 | F07 | 3314517 | 3314517 | ROBO | |
27/10/2010 | BCI | Estado | 45226849 | F07 | 3314537 | 3314550 | ROBO | |
27/10/2010 | BCI | Quilpue | 45336288 | F 09 | 5221012 | 5221012 | ROBO | |
27/10/2010 | BCI | Seminario | 45460281 | B 10 | 184354 | 184359 | ROBO | |
27/10/2010 | BCI | Seminario | 45460281 | B 10 | 184361 | 184400 | ROBO | |
27/10/2010 | BCI | Coyhaique | 64054870 | B 09 | 2597566 | 2597566 | $ 158.880 | EXTRAVIO |
27/10/2010 | BCI | Recoleta | 78018048 | B 10 | 4066304 | 4066304 | $ 25.000 | EXTRAVIO |
27/10/2010 | BCI | Miraflores | 81550316 | 10 | 113293 | 113294 | ONP | |
27/10/2010 | BCI | Seminario | 81557086 | B 10 | 173049 | 173049 | $ 66.290 | EXTRAVIO |
27/10/2010 | BCI | Renca | 81878621 | B 10 | 4098251 | 4098300 | ROBO | |
27/10/2010 | BCI | Renca | 81878621 | F 10 | 5623725 | 5623725 | ROBO | |
27/10/2010 | BCI | La Merced | 82023468 | B 09 | 3504900 | 3504900 | EXTRAVIO | |
27/10/2010 | BCI | La Calera | 88913511 | B 10 | 1528668 | 1528668 | EXTRAVIO |