FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
30-08-2011 | BCI | Oficina Central | 10138366 | F 10 | 5483091 | 5483091 | HURTO | |
30-08-2011 | BCI | San José de Maipo | 12053104 | B 08 | 963993 | 964000 | ROBO | |
30-08-2011 | BCI | Escuela Militar | 12491543 | F 11 | 5148984 | 5148984 | EXTRAVIO | |
30-08-2011 | BCI | Vitacura | 29494541 | B 11 | 4937668 | 4937668 | ROBO | |
30-08-2011 | BCI | Cerrillos | 29602149 | B 11 | 6744186 | 6744186 | $ 216.461 | EXTRAVIO |
30-08-2011 | BCI | Rancagua | 29775469 | B 11 | 4892392 | 4892392 | $ 25.000 | ROBO |
30-08-2011 | BCI | Buin | 31320708 | B 11 | 534694 | 534694 | EXTRAVIO | |
30-08-2011 | BCI | Tbanc | 36631752 | F 10 | 3891209 | 3891210 | ROBO | |
30-08-2011 | BCI | Tbanc | 36631752 | F 10 | 3891217 | 3891230 | ROBO | |
30-08-2011 | BCI | Oficina Central | 45170789 | B 11 | 8685929 | 8685929 | $ 102.501 | EXTRAVIO |
30-08-2011 | BCI | Oficina Central | 58228616 | B 11 | 8584788 | 8584788 | $ 370.754 | EXTRAVIO |
30-08-2011 | BCI | Mall Tobalaba | 81793588 | B 10 | 136154 | 136200 | ROBO | |
30-08-2011 | BCI | Estado | 86279475 | F 11 | 3365966 | 3365966 | ROBO | |
30-08-2011 | BCI | Estado | 86279475 | F 11 | 3365973 | 3365973 | ROBO | |
30-08-2011 | BCI | Estado | 86279475 | F 11 | 3365976 | 3366000 | ROBO | |
30-08-2011 | BCI | La Calera | 88922201 | B 06 | 756505 | 756505 | EXTRAVIO | |
30-08-2011 | BCI | La Calera | 88922201 | B 06 | 756509 | 756509 | EXTRAVIO | |
30-08-2011 | BCI | La Calera | 88922201 | B 06 | 756511 | 756511 | EXTRAVIO | |
30-08-2011 | BCI | La Calera | 88922201 | B 06 | 756514 | 756514 | EXTRAVIO | |
30-08-2011 | BCI | La Calera | 88922201 | B 06 | 756530 | 756547 | EXTRAVIO |