FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
20-07-2011 | BCI | Estación Central | 12384950 | B 09 | 4024851 | 4024856 | ROBO | |
20-07-2011 | BCI | Estación Central | 12384950 | B 09 | 4024858 | 4024900 | ROBO | |
20-07-2011 | BCI | Apoquindo | 12841188 | B 11 | 4825378 | 4825378 | EXTRAVIO | |
20-07-2011 | BCI | El Golf | 18406092 | 11 | 2048 | 2048 | $ 714.000 | EXTRAVIO |
20-07-2011 | BCI | Iquique | 19506066 | B 11 | 308408 | 308408 | $ 1.104.618 | ROBO |
20-07-2011 | BCI | Príncipe de Gales | 24115908 | B09 | 1567627 | 1567650 | ROBO | |
20-07-2011 | BCI | Edificio Corporativo | 32312741 | B 10 | 2611322 | 2611322 | EXTRAVIO | |
20-07-2011 | BCI | Antofagasta Norte | 35302003 | B 08 | 431151 | 431200 | ROBO | |
20-07-2011 | BCI | Banca Privada | 35405244 | F 08 | 9729 | 9729 | ROBO | |
20-07-2011 | BCI | Banca Privada | 35406003 | B 09 | 1464023 | 1464024 | ROBO | |
20-07-2011 | BCI | Tbanc | 36614807 | F 11 | 4250069 | 4250085 | EXTRAVIO | |
20-07-2011 | BCI | Tbanc | 36782734 | F 11 | 4355018 | 4355018 | ROBO | |
20-07-2011 | BCI | Tbanc | 36782734 | F 11 | 4355023 | 4355024 | ROBO | |
20-07-2011 | BCI | Tbanc | 36782734 | F 11 | 4355026 | 4355050 | ROBO | |
20-07-2011 | BCI | Tbanc | 36886173 | F 11 | 4487672 | 4487700 | ROBO | |
20-07-2011 | BCI | Quilpue | 43014925 | 11 | 90970 | 90970 | $ 116.743 | EXTRAVIO |
20-07-2011 | BCI | Plataforma Colaborad | 45314781 | F 10 | 25766 | 25795 | ROBO | |
20-07-2011 | BCI | Calama Granaderos | 45357536 | F 07 | 33335 | 33335 | SIN CAUSA | |
20-07-2011 | BCI | Calama | 54002966 | B 11 | 4180259 | 4180259 | EXTRAVIO | |
20-07-2011 | BCI | Puerto Montt | 60311401 | B 11 | 7549232 | 7549232 | EXTRAVIO | |
20-07-2011 | BCI | Puerto Montt | 60311401 | B11 | 7549240 | 7549240 | EXTRAVIO | |
20-07-2011 | BCI | Príncipe de Gales | 81897952 | B11 | 924234 | 924250 | ROBO |