15 de febrero de 2014

Orden de No Pago : Banco BCI 11-02-2014

FECHA	BANCO	SUCURSAL	N°CUENTA CORRIENTE	SERIE	CHEQUE N° (DESDE)	CHEQUE N° (HASTA)	MONTO	MOTIVO ORDEN DE NO PAGO
11-02-2014	BCI	LA SERENA	34664483	F 13	7980674	7980695		ROBO
11-02-2014	BCI	CENTRAL	10378065	B 13	4782230	4782230	$ 157.289	EXTRAVIO
11-02-2014	BCI	CENTRAL	13941721	B 13	3596007	3596007		EXTRAVIO
11-02-2014	BCI	CENTRAL	13941721	B 13	3596015	3596050		EXTRAVIO
11-02-2014	BCI	CENTRAL	15133451	B 13	9401125	9401127		EXTRAVIO
11-02-2014	BCI	CENTRAL	22093753	B 13	4898654	4898654		EXTRAVIO
11-02-2014	BCI	CENTRAL	22093753	B 13	4898668	4898668		EXTRAVIO
11-02-2014	BCI	CENTRAL	22093753	B 13	4898690	4898690		EXTRAVIO
11-02-2014	BCI	CENTRAL	22093753	B 13	4913001	4913001		EXTRAVIO
11-02-2014	BCI	CENTRAL	29258561	B 13	4241651	4241700		EXTRAVIO
11-02-2014	BCI	CENTRAL	29931398	B 13	2131524	2131526		EXTRAVIO
11-02-2014	BCI	CENTRAL	66106796	B 12	5256075	5256075		EXTRAVIO
11-02-2014	BCI	CENTRAL	71053433	B 13	8369687	8369687		EXTRAVIO
11-02-2014	BCI	CENTRAL	71053433	B 13	8369688	8369688		EXTRAVIO
11-02-2014	BCI	CENTRAL	71053433	B 13	8369689	8369689		EXTRAVIO
11-02-2014	BCI	CENTRAL	71053433	B 13	8369690	8369690		EXTRAVIO
11-02-2014	BCI	CENTRAL	71053433	B 13	8369691	8369691		EXTRAVIO
11-02-2014	BCI	CENTRAL	76533191	B 13	7656689	7656693		EXTRAVIO
11-02-2014	BCI	CENTRAL	86499289	F 13	7447249	7447249		EXTRAVIO
11-02-2014	BCI	CENTRAL	86873601	F 13	329483	329483		EXTRAVIO
11-02-2014	BCI	CENTRAL	45111626	B 13	4650278	4650278		HURTO
11-02-2014	BCI	CENTRAL	45111626	B 13	4650280	4650280		HURTO
11-02-2014	BCI	CENTRAL	45111626	B 13	4650285	4650300		HURTO
11-02-2014	BCI	CENTRAL	86355881	F 11	5881781	5881781		ONP
11-02-2014	BCI	CENTRAL	36952117	F 10	2935617	2935621		ROBO
11-02-2014	BCI	PEDRO DE VALDIVIA	73308137	B 13	860773	860775		EXTRAVIO
11-02-2014	BCI	PEDRO DE VALDIVIA	73308137	B 13	860777	860777		EXTRAVIO