FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
19-03-2012 | BCI | Tbanc | 36588822 | F 11 | 4458981 | 4458981 | ROBO | |
19-03-2012 | BCI | Tbanc | 36588822 | F 11 | 4458990 | 4459000 | ROBO | |
19-03-2012 | BCI | Tbanc | 37506251 | F 09 | 1612601 | 1612625 | ROBO | |
19-03-2012 | BCI | Osorno | 60253673 | B 11 | 6429915 | 6429950 | ROBO | |
19-03-2012 | BCI | Osorno | 61055140 | B 08 | 4819151 | 4819151 | ROBO | |
19-03-2012 | BCI | Osorno | 61055140 | B 08 | 4819166 | 4819166 | ROBO | |
19-03-2012 | BCI | Osorno | 61055140 | B 08 | 4819174 | 4819200 | ROBO | |
19-03-2012 | BCI | Arica | 86780263 | F 12 | 6025737 | 6025770 | ROBO | |
19-03-2012 | BCI | Osorno | 61049352 | B 09 | 5650083 | 5650100 | HURTO | |
19-03-2012 | BCI | Oficina Central | 10024441 | B 11 | 9112773 | 9112773 | EXTRAVIO | |
19-03-2012 | BCI | Oficina Central | 10024441 | B 11 | 9112775 | 9112775 | EXTRAVIO | |
19-03-2012 | BCI | Oficina Central | 10194461 | B 12 | 754234 | 754234 | $ 100.000 | EXTRAVIO |
19-03-2012 | BCI | Oficina Central | 10412778 | B 12 | 564944 | 564944 | EXTRAVIO | |
19-03-2012 | BCI | Rosario Norte | 29288428 | B 11 | 5052242 | 5052242 | $ 1.000.000 | EXTRAVIO |
19-03-2012 | BCI | Edificio Corporativo | 35405970 | 11 | 25946 | 25946 | $ 240.044 | EXTRAVIO |
19-03-2012 | BCI | Coquimbo | 42051975 | B 11 | 2685959 | 2685959 | EXTRAVIO | |
19-03-2012 | BCI | Cerrillos | 52026850 | F 11 | 9311153 | 9311185 | EXTRAVIO | |
19-03-2012 | BCI | Punta Arenas | 81823916 | B 11 | 7267417 | 7267417 | EXTRAVIO | |
19-03-2012 | BCI | Oficina Central | 82017735 | B 11 | 303419 | 303419 | $ 83.310 | EXTRAVIO |
19-03-2012 | BCI | Once de Septiembre | 86441451 | F 11 | 5942301 | 5942301 | EXTRAVIO | |
19-03-2012 | BCI | Once de Septiembre | 86441451 | F 11 | 5942303 | 5942335 | EXTRAVIO | |
19-03-2012 | BCI | Edificio Corporativo | 35045970 | E | 25946 | 25946 | $ 240.044 | EXTRAVIO |