Orden de No Pago : Banco BCI 04-10-2011
FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
04-10-2011 | BCI | Recoleta | 10214283 | B10 | 7332878 | 7332878 | $ 119.361 | ROBO |
04-10-2011 | BCI | Santa Elena | 11805072 | 11 | 106508 | 106508 | $ 22.753.284 | EXTRAVIO |
04-10-2011 | BCI | Cerrillos | 29207592 | B10 | 6570841 | 6570850 | ROBO | |
04-10-2011 | BCI | La Serena | 34664181 | B11 | 6679838 | 6679838 | $ 915.155 | EXTRAVIO |
04-10-2011 | BCI | La Serena | 34664181 | B11 | 6679841 | 6679841 | $ 915.155 | EXTRAVIO |
04-10-2011 | BCI | Edificio Corporativo | 35405970 | E11 | 22607 | 22607 | $ 368.522 | EXTRAVIO |
04-10-2011 | BCI | Tbanc | 36756903 | F10 | 3869163 | 3869165 | ROBO | |
04-10-2011 | BCI | Oficina Central | 45082812 | B07 | 4228477 | 4228477 | ROBO | |
04-10-2011 | BCI | Oficina Central | 45082812 | B07 | 4228481 | 4228481 | ROBO | |
04-10-2011 | BCI | Oficina Central | 45082812 | B07 | 4228483 | 4228500 | ROBO | |
04-10-2011 | BCI | Cerrillos | 45459363 | B11 | 6700994 | 6700994 | EXTRAVIO | |
04-10-2011 | BCI | Cerrillos | 45459363 | B11 | 6700999 | 6700999 | EXTRAVIO | |
04-10-2011 | BCI | Puerto Montt | 60308648 | B11 | 7713995 | 7713995 | $ 371.280 | EXTRAVIO |
04-10-2011 | BCI | Cerrillos | 86193295 | F11 | 5792624 | 5792624 | EXTRAVIO | |
04-10-2011 | BCI | Santa Elena | 86287010 | B11 | 6542266 | 6542266 | EXTRAVIO | |
04-10-2011 | BCI | Edificio Corporativo | 45788154 | B11 | 2889369 | 2889371 | $ 2.000.000 | EXTRAVIO |