FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
02-12-2011 | BCI | Oficina Central | 10174281 | 10 | 166663 | 166663 | $ 931.351 | EXTRAVIO |
02-12-2011 | BCI | Ciudad Empresarial | 11646934 | B 11 | 1385785 | 1385785 | EXTRAVIO | |
02-12-2011 | BCI | Estación Central | 12995801 | B 11 | 4449612 | 4449612 | $ 502.430 | EXTRAVIO |
02-12-2011 | BCI | Apoquindo | 13300466 | B 10 | 500581 | 500600 | EXTRAVIO | |
02-12-2011 | BCI | World Trade Center | 18327788 | B 10 | 2229123 | 2229123 | SIN CAUSA | |
02-12-2011 | BCI | Maipu | 29743176 | F11 | 79664 | 79664 | ROBO | |
02-12-2011 | BCI | Maipu | 29743176 | F11 | 79666 | 79666 | ROBO | |
02-12-2011 | BCI | Concepción | 29944732 | B 11 | 9076612 | 9076612 | EXTRAVIO | |
02-12-2011 | BCI | Vitacura Oriente | 45062749 | B 09 | 1579338 | 1579350 | ROBO | |
02-12-2011 | BCI | Edificio Operativo Premier | 45073376 | F 08 | 6673956 | 6673970 | ROBO | |
02-12-2011 | BCI | Colina | 45288810 | F 11 | 2900861 | 2900861 | ROBO | |
02-12-2011 | BCI | Colina | 45288810 | F 11 | 2900867 | 2900867 | ROBO | |
02-12-2011 | BCI | Colina | 45288810 | F 11 | 2900868 | 2900868 | ROBO | |
02-12-2011 | BCI | Colina | 45288810 | F 11 | 2900871 | 2900875 | ROBO | |
02-12-2011 | BCI | Colina | 45288810 | F 11 | 2900876 | 2900885 | ROBO | |
02-12-2011 | BCI | Los Angeles | 68077661 | B 10 | 4095054 | 4095054 | ROBO | |
02-12-2011 | BCI | Irarrazaval | 81788266 | F 11 | 44313 | 44313 | ROBO | |
02-12-2011 | BCI | Irarrazaval | 81788266 | F11 | 44315 | 44315 | ROBO | |
02-12-2011 | BCI | Irarrazaval | 81788266 | F11 | 44317 | 44345 | ROBO | |
02-12-2011 | BCI | San Fernando | 81810156 | B 11 | 3520 | 3520 | EXTRAVIO | |
02-12-2011 | BCI | Edificio Finzas premier | 86153285 | F 11 | 4097 | 4130 | EXTRAVIO | |
02-12-2011 | BCI | Mall Vespucio | 86430025 | B 11 | 186982 | 186982 | $ 1.782.620 | EXTRAVIO |