FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
01-10-2013 | BCI | SANTA ELENA | 12803677 | 12 | 216032 | 216032 | $ 133.057 | EXTRAVIO |
01-10-2013 | BCI | SANTA ELENA | 12803677 | 12 | 220260 | 220260 | $ 34.959 | EXTRAVIO |
01-10-2013 | BCI | SANTA ELENA | 12803677 | 12 | 222377 | 222377 | $ 91.219 | EXTRAVIO |
01-10-2013 | BCI | SANTA ELENA | 12803677 | 12 | 227405 | 227405 | $ 92.374 | EXTRAVIO |
01-10-2013 | BCI | MACUL | 29853796 | B 13 | 4230951 | 4230951 | ROBO | |
01-10-2013 | BCI | MACUL | 29853796 | B 13 | 4230958 | 4230958 | ROBO | |
01-10-2013 | BCI | MACUL | 29853796 | B 13 | 4230960 | 4231000 | ROBO | |
01-10-2013 | BCI | ESCUELA MILITAR | 86785052 | B 13 | 4691947 | 4691947 | $ 176.770 | ROBO |
01-10-2013 | BCI | OSORNO | 61045993 | B 13 | 7256180 | 7256180 | $ 142.800 | ROBO |
01-10-2013 | BCI | OSORNO | 61045993 | B 13 | 7280017 | 7280017 | $ 46.291 | ROBO |
01-10-2013 | BCI | CENTRAL | 25401548 | B 12 | 1121716 | 1121716 | $ 117.620 | EXTRAVIO |
01-10-2013 | BCI | CENTRAL | 45132739 | B 12 | 105209 | 105209 | EXTRAVIO | |
01-10-2013 | BCI | CENTRAL | 45307385 | B 13 | 3665576 | 3665576 | EXTRAVIO | |
01-10-2013 | BCI | CENTRAL | 66111293 | B 13 | 5721220 | 5721220 | EXTRAVIO | |
01-10-2013 | BCI | CENTRAL | 70158541 | F 13 | 25202 | 25235 | EXTRAVIO | |
01-10-2013 | BCI | CENTRAL | 70159203 | F 13 | 20834 | 20860 | EXTRAVIO | |
01-10-2013 | BCI | CENTRAL | 76283542 | B 13 | 834085 | 834085 | $ 14.000 | EXTRAVIO |
01-10-2013 | BCI | CENTRAL | 76550516 | F 13 | 5555716 | 5555716 | $ 1.487.500 | EXTRAVIO |
01-10-2013 | BCI | CENTRAL | 14067889 | B 11 | 4901276 | 4901276 | EXTRAVIO | |
01-10-2013 | BCI | CENTRAL | 10607625 | B 13 | 4532604 | 4532604 | $ 1.384.938 | HURTO |
01-10-2013 | BCI | CENTRAL | 29749191 | B 13 | 1653476 | 1653476 | $ 1.653.476 | ONP |
01-10-2013 | BCI | CENTRAL | 76414540 | B 12 | 4976724 | 4976724 | $ 301.164 | ONP |
01-10-2013 | BCI | CENTRAL | 76414540 | B 12 | 4976725 | 4976725 | $ 301.164 | ONP |
01-10-2013 | BCI | CENTRAL | 76414540 | B 12 | 4976726 | 4976726 | $ 301.164 | ONP |
01-10-2013 | BCI | CENTRAL | 76414540 | B 12 | 4976727 | 4976727 | $ 301.164 | ONP |
01-10-2013 | BCI | CENTRAL | 24023779 | B 12 | 231339 | 231341 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29291763 | B 12 | 3460308 | 3460331 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29291763 | B 12 | 3460333 | 3460333 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29291763 | B 12 | 3460335 | 3460337 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29291763 | B 12 | 3460339 | 3460350 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29598397 | B 12 | 5490704 | 5490704 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29598397 | B 12 | 5490706 | 5490706 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29598397 | B 12 | 5490717 | 5490717 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29598397 | B 12 | 5490725 | 5490725 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29598397 | B 12 | 5490727 | 5490727 | ROBO | |
01-10-2013 | BCI | CENTRAL | 29598397 | B 12 | 5490729 | 5490750 | ROBO | |
01-10-2013 | BCI | CENTRAL | 57020019 | B 12 | 3261948 | 3261948 | ROBO | |
01-10-2013 | BCI | BANCA PREFERENCIAL EDIFIC | 18705952 | F 12 | 6699024 | 6699025 | EXTRAVIO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3757163 | 3757163 | ROBO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3757166 | 3757166 | ROBO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3757175 | 3757175 | ROBO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3757182 | 3757182 | ROBO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3766332 | 3766334 | ROBO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3794662 | 3794662 | ROBO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3794667 | 3794667 | ROBO | |
01-10-2013 | BCI | OVALLE | 81716346 | b13 | 3757194 | 3757194 | ROBO |