FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
26/04/2011 | BCI | San Diego | 12297828 | B 10 | 4014719 | 4014719 | ROBO | |
26/04/2011 | BCI | San Diego | 12297828 | B 10 | 4014724 | 4014726 | ROBO | |
26/04/2011 | BCI | Osorno | 61068802 | B 11 | 6264618 | 6264618 | $ 148.400 | ROBO |
26/04/2011 | BCI | Central Premier | 88104206 | B 09 | 3209018 | 3209018 | ROBO | |
26/04/2011 | BCI | Central Premier | 88104206 | B 09 | 3209036 | 3209050 | ROBO | |
26/04/2011 | BCI | Padre Hurtado | 10233652 | B 10 | 137862 | 137862 | EXTRAVIO | |
26/04/2011 | BCI | Oficina Central | 10347810 | B 11 | 7922382 | 7922382 | $ 1.133.516 | EXTRAVIO |
26/04/2011 | BCI | Oficina Central | 10347810 | B 11 | 7922383 | 7922383 | $ 1.133.516 | EXTRAVIO |
26/04/2011 | BCI | Arica Norte | 22041150 | B 09 | 487468 | 487500 | EXTRAVIO | |
26/04/2011 | BCI | Las Condes | 29558824 | F 10 | 5862028 | 5862028 | $ 260.000 | EXTRAVIO |
26/04/2011 | BCI | Calama | 29851602 | F 11 | 6132206 | 6132240 | EXTRAVIO | |
26/04/2011 | BCI | Oficina Central | 29969085 | B 11 | 8217402 | 8217450 | EXTRAVIO | |
26/04/2011 | BCI | World Trade Center | 45060151 | F 10 | 6146819 | 6146843 | EXTRAVIO | |
26/04/2011 | BCI | Puerto Montt | 60335327 | B 11 | 7589414 | 7589414 | $ 724.036 | EXTRAVIO |
26/04/2011 | BCI | Once de Septiembre | 84076682 | B 10 | 6584580 | 6584580 | $ 154.940 | EXTRAVIO |
26/04/2011 | BCI | La Gloria | 13497367 | E | 2775369 | 2775369 | $ 269.590 | EXTRAVIO |
26/04/2011 | BCI | Libertad | 86169963 | b10 | 5541337 | 5541370 | EXTRAVIO | |
26/04/2011 | BCI | Libertad | 86223054 | b10 | 5542176 | 5542210 | EXTRAVIO | |
26/04/2011 | BCI | Providencia | 11726971 | B10 | 3986707 | 3986750 | ROBO |