Orden de No Pago : Banco BCI 07/04/2010
FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
07/04/2010 | BCI | Central | 10538259 | B 10 | 4248834 | 4248834 | $ 193.375 | EXTRAVIO |
07/04/2010 | BCI | Recoleta | 10560815 | B10 | 2207561 | 2207561 | $ 65.835 | EXTRAVIO |
07/04/2010 | BCI | World Trade Center | 11821710 | b09 | 4130775 | 4130800 | ROBO | |
07/04/2010 | BCI | Banca Preferencial: Napoleón | 19540248 | f09 | 6336558 | 6336578 | ROBO | |
07/04/2010 | BCI | Iquique | 19562101 | B 10 | 9421182 | 9421183 | EXTRAVIO | |
07/04/2010 | BCI | Iquique | 19562101 | B 10 | 9421188 | 9421188 | EXTRAVIO | |
07/04/2010 | BCI | Chuquicamata | 21077592 | B 08 | 1698732 | 1698732 | HURTO | |
07/04/2010 | BCI | Americo vespucio | 24205451 | F 10 | 5945376 | 5945410 | EXTRAVIO | |
07/04/2010 | BCI | Paseo Puente | 29448000 | B 10 | 2404514 | 2404514 | EXTRAVIO | |
07/04/2010 | BCI | Buin | 31333958 | B 09 | 204032 | 204033 | $ 1.000.000 | EXTRAVIO |
07/04/2010 | BCI | El Golf | 32306580 | B 09 | 3658512 | 3658512 | ROBO | |
07/04/2010 | BCI | Viña del Mar | 40204456 | B 09 | 5024072 | 5024072 | $ 309.665 | EXTRAVIO |
07/04/2010 | BCI | Piedra Roja | 45994323 | F 09 | 17019 | 17019 | ROBO | |
07/04/2010 | BCI | Piedra Roja | 45994323 | F 09 | 17027 | 17045 | ROBO | |
07/04/2010 | BCI | Central | 80033512 | B 07 | 6508695 | 6508695 | ROBO | |
07/04/2010 | BCI | Central | 80033512 | B 07 | 6508700 | 6508700 | ROBO |