FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
09-04-2008 | BCI | QUILIN | 45511675 | F08 | 4036659 | 4036690 | Robo | |
09-04-2008 | BCI | VALPARAISO | 15096793 | B07 | 6472309 | 6472309 | $ 23.000 | Robo |
09-04-2008 | BCI | PEÑALOLEN | 12118869 | F08 | 5151350 | 5151350 | $ 491.227 | Robo |
09-04-2008 | BCI | PEÑALOLEN | 12118869 | F08 | 5151358 | 5151358 | $ 444.095 | Robo |
09-04-2008 | BCI | PTO. MONTT | 60289457 | 14225 | 14225 | $ 18.000 | Robo | |
09-04-2008 | BCI | PEÑALOLEN | 29405696 | B08 | 475194 | 475194 | $ 1.751.898 | Robo |
09-04-2008 | BCI | ROSARIO NORTE | 85060917 | B08 | 3452601 | 3452650 | Robo | |
09-04-2008 | BCI | 11 DE SEPTIEMBRE | 11740451 | B08 | 5107494 | 5107494 | $ 59.500 | Robo |
09-04-2008 | BCI | OFICINA CENTRAL | 13039971 | B08 | 2699339 | 2699350 | Robo | |
09-04-2008 | BCI | OFICINA CENTRAL | 13039971 | B08 | 2737851 | 2737900 | Robo | |
09-04-2008 | BCI | TBANC | 36792403 | F08 | 57642 | 57645 | Robo | |
09-04-2008 | BCI | VITACURA | 80052967 | B07 | 3486980 | 3486980 | Hurto | |
09-04-2008 | BCI | PTO. VARAS | 63034425 | B08 | 2212390 | 2212390 | Hurto | |
09-04-2008 | BCI | PTO. VARAS | 77021428 | B08 | 2173976 | 2173977 | Hurto | |
09-04-2008 | BCI | PTO. VARAS | 77021428 | B08 | 2173979 | 2174000 | Hurto | |
09-04-2008 | BCI | ESTACION CENTRAL. | 11819111 | B08 | 7083029 | 7083029 | $ 90.000 | Extravío |
09-04-2008 | BCI | PTO. VARAS | 62002392 | B08 | 2181939 | 2181950 | Extravío | |
09-04-2008 | BCI | SAN BERNARDO | 10537597 | 32906 | 32906 | $ 21.497.495 | Extravío | |
09-04-2008 | BCI | OFICINA CENTRAL | 84024739 | B07 | 5012401 | 5012403 | Extravío | |
09-04-2008 | BCI | OFICINA CENTRAL | 11893681 | B07 | 4246097 | 4246100 | Extravío | |
09-04-2008 | BCI | TBANC | 36577359 | F07 | 9718801 | 9718801 | Extravío | |
09-04-2008 | BCI | TBANC | 36775398 | M08 | 229099 | 229099 | Extravío |