12 de abril de 2014

Orden de No Pago : Banco BCI 10-04-2014

FECHA	BANCO	SUCURSAL	N°CUENTA CORRIENTE	SERIE	CHEQUE N° (DESDE)	CHEQUE N° (HASTA)	MONTO	MOTIVO ORDEN DE NO PAGO
10-04-2014	BCI	CERRILLOS	10390332	13	53125	53125		EXTRAVIO
10-04-2014	BCI	CENTRAL	10556168	13	20577	20577	$ 46.480	EXTRAVIO
10-04-2014	BCI	CENTRAL	12621196	B 13	77357	77357		ROBO
10-04-2014	BCI	CENTRAL	18735061	F 13	6773725	6773728		ONP
10-04-2014	BCI	CENTRAL	29294339	B 12	6827601	6827601		ROBO
10-04-2014	BCI	CENTRAL	29294339	B 12	6827606	6827606		ROBO
10-04-2014	BCI	CENTRAL	29294339	B 12	6827610	6827650		ROBO
10-04-2014	BCI	CENTRAL	29690013	B 12	1551062	1551100		ROBO
10-04-2014	BCI	CENTRAL	29883466	F 09	19404	19404		ONP
10-04-2014	BCI	CENTRAL	70402841	F 14	9197889	9197905		EXTRAVIO
10-04-2014	BCI	CENTRAL	76067327	B 14	4302355	4302355		EXTRAVIO
10-04-2014	BCI	CENTRAL	76695107	B 13	4518066	4518066		EXTRAVIO
10-04-2014	BCI	CENTRAL	76803554	B 13	4264691	4264691	$ 1.000.000	ROBO
10-04-2014	BCI	CENTRAL	76804968	B 13	406801	406804		EXTRAVIO
10-04-2014	BCI	CENTRAL	76804968	B 13	406806	406825		EXTRAVIO
10-04-2014	BCI	CENTRAL	76804968	B 13	406827	406827		EXTRAVIO
10-04-2014	BCI	CENTRAL	76804968	B 13	406829	406850		EXTRAVIO
10-04-2014	BCI	CENTRAL	76836517	B 13	1566212	1566213		ONP
10-04-2014	BCI	CENTRAL	76836517	B 13	1566215	1566219		ONP
10-04-2014	BCI	ANTOFAGASTA	81411383	B 14	5424589	5424589	$ 280.000	EXTRAVIO
10-04-2014	BCI	CENTRAL	81622449	B 14	1055129	1055129	$ 270.509	HURTO
10-04-2014	BCI	SANTA ELENA	84029439	13	130130	130130	$ 169.806	EXTRAVIO
10-04-2014	BCI	SANTA ELENA	84029439	13	130131	130131	$ 170.373	EXTRAVIO
10-04-2014	BCI	CENTRAL	85032867	B 13	1008492	1008492		EXTRAVIO
10-04-2014	BCI	CENTRAL	86693841	B 13	8418808	8418808		EXTRAVIO
10-04-2014	BCI	PUNTA ARENAS	97003077	B 13	8380202	8380204		EXTRAVIO
10-04-2014	BCI	PUNTA ARENAS	97003077	B 13	8380207	8380216		EXTRAVIO
10-04-2014	BCI	PUNTA ARENAS	97003077	B 13	8380219	8380221		EXTRAVIO
10-04-2014	BCI	PUNTA ARENAS	97003077	B 13	8380223	8380250		EXTRAVIO