FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
06-05-2014 | BCI | CENTRAL | 10515496 | 13 | 108107 | 108107 | $ 99.010 | EXTRAVIO |
06-05-2014 | BCI | CENTRAL | 11431385 | F 13 | 6372869 | 6372869 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 11646047 | B 14 | 6082983 | 6082983 | EXTRAVIO | |
06-05-2014 | BCI | QUILIN | 11709081 | B 12 | 4177085 | 4177085 | EXTRAVIO | |
06-05-2014 | BCI | QUILIN | 11709081 | B 12 | 4177088 | 4177088 | EXTRAVIO | |
06-05-2014 | BCI | QUILIN | 11709081 | B 12 | 4177095 | 4177095 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 19526776 | B 13 | 99670 | 99670 | ONP | |
06-05-2014 | BCI | CENTRAL | 22021230 | B 13 | 804453 | 804453 | ROBO | |
06-05-2014 | BCI | CENTRAL | 22021230 | B 13 | 804456 | 804456 | ROBO | |
06-05-2014 | BCI | CENTRAL | 22021230 | B 13 | 804462 | 804462 | ROBO | |
06-05-2014 | BCI | CENTRAL | 22021230 | B 13 | 804467 | 804500 | ROBO | |
06-05-2014 | BCI | CENTRAL | 25002694 | B 13 | 4946515 | 4946515 | $ 333.248 | ROBO |
06-05-2014 | BCI | CENTRAL | 29330599 | B 12 | 3582075 | 3582075 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 29373212 | B 13 | 4210151 | 4210200 | ROBO | |
06-05-2014 | BCI | CENTRAL | 29606608 | F 13 | 288828 | 288828 | $ 125 | EXTRAVIO |
06-05-2014 | BCI | CENTRAL | 29606608 | F 13 | 288829 | 288829 | $ 125 | EXTRAVIO |
06-05-2014 | BCI | CENTRAL | 29606608 | F 13 | 288830 | 288830 | $ 125 | EXTRAVIO |
06-05-2014 | BCI | CENTRAL | 29606608 | F 13 | 288831 | 288831 | $ 125 | EXTRAVIO |
06-05-2014 | BCI | LA SERENA | 34651888 | B 13 | 7612729 | 7612730 | ROBO | |
06-05-2014 | BCI | LA SERENA | 34651888 | B 13 | 7612735 | 7612735 | ROBO | |
06-05-2014 | BCI | LA SERENA | 34651888 | B 13 | 7612741 | 7612741 | ROBO | |
06-05-2014 | BCI | LA SERENA | 34651888 | B 13 | 7612750 | 7612750 | ROBO | |
06-05-2014 | BCI | TBANC | 36952931 | F 14 | 7240528 | 7240528 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 42052491 | F 14 | 4039066 | 4039066 | EXTRAVIO | |
06-05-2014 | BCI | SAN DIEGO | 45246432 | B 13 | 4460089 | 4460089 | EXTRAVIO | |
06-05-2014 | BCI | PUNTA ARENAS | 45714932 | B 14 | 8493970 | 8493970 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 60314893 | B 14 | 9190919 | 9190919 | EXTRAVIO | |
06-05-2014 | BCI | SAN ANTONIO | 65052544 | B 13 | 4174181 | 4174182 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 70090696 | B 13 | 501381 | 501381 | EXTRAVIO | |
06-05-2014 | BCI | PLAZA EL TREBOL | 76082326 | B 13 | 1670815 | 1670815 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 76174671 | B 14 | 5433893 | 5433893 | ROBO | |
06-05-2014 | BCI | CENTRAL | 76248691 | F 12 | 262851 | 262851 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 76248691 | F 12 | 262853 | 262854 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 76248691 | F 12 | 262860 | 262885 | EXTRAVIO | |
06-05-2014 | BCI | CENTRAL | 76362141 | B 13 | 888375 | 888375 | ONP | |
06-05-2014 | BCI | CENTRAL | 76510638 | F 12 | 6335319 | 6335319 | HURTO | |
06-05-2014 | BCI | CENTRAL | 76510638 | F 12 | 6335325 | 6335345 | HURTO | |
06-05-2014 | BCI | AVENIDA BRASIL | 76798151 | B 14 | 1563741 | 1563741 | $ 547.847 | ROBO |
06-05-2014 | BCI | CENTRAL | 81897464 | B 11 | 12936 | 12936 | ROBO | |
06-05-2014 | BCI | CENTRAL | 81897464 | B 11 | 12937 | 12949 | ROBO | |
06-05-2014 | BCI | CENTRAL | 81897464 | B 11 | 12950 | 12950 | ROBO | |
06-05-2014 | BCI | CENTRAL | 86022091 | B 13 | 434233 | 434233 | ROBO |