30 de marzo de 2014
Orden de No Pago : Banco BCI 27-03-2014
FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
27-03-2014 | BCI | ANTOFAGASTA | 10290150 | 8 | 484 | 484 | $ 432.594 | EXTRAVIO |
27-03-2014 | BCI | LA CISTERNA | 11950561 | B 13 | 2293133 | 2293150 | ROBO | |
27-03-2014 | BCI | LA CISTERNA | 11950561 | B13 | 2293107 | 2293107 | ROBO | |
27-03-2014 | BCI | CENTRAL | 12130028 | B 13 | 4172197 | 4172198 | EXTRAVIO | |
27-03-2014 | BCI | CENTRAL | 13180339 | B 13 | 7550823 | 7550824 | EXTRAVIO | |
27-03-2014 | BCI | PPE. DE GALES | 32315384 | 14 | 4140 | 4140 | $ 2.124.150 | EXTRAVIO |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635510 | 6635511 | ROBO | |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635522 | 6635522 | ROBO | |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635524 | 6635524 | ROBO | |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635531 | 6635531 | ROBO | |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635534 | 6635534 | ROBO | |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635539 | 6635539 | ROBO | |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635541 | 6635542 | ROBO | |
27-03-2014 | BCI | CENTRAL | 52005097 | B 11 | 6635544 | 6635550 | ROBO | |
27-03-2014 | BCI | CENTRAL | 61074420 | 13 | 19431 | 19431 | $ 300.000 | EXTRAVIO |
27-03-2014 | BCI | CENTRAL | 66107741 | B 13 | 5676256 | 5676256 | EXTRAVIO | |
27-03-2014 | BCI | CENTRAL | 66107741 | B 13 | 5676263 | 5676263 | EXTRAVIO | |
27-03-2014 | BCI | CENTRAL | 66107741 | B 13 | 5676267 | 5676268 | EXTRAVIO | |
27-03-2014 | BCI | CENTRAL | 66107741 | B 13 | 5676273 | 5676274 | EXTRAVIO | |
27-03-2014 | BCI | CENTRAL | 66107741 | B 13 | 5676280 | 5676280 | EXTRAVIO | |
27-03-2014 | BCI | CENTRAL | 66107741 | B 13 | 5676282 | 5676300 | EXTRAVIO | |
27-03-2014 | BCI | RECOLETA | 70370184 | B 14 | 5511833 | 5511833 | $ 222.303 | ROBO |
27-03-2014 | BCI | CENTRAL | 76622029 | B 13 | 3827754 | 3827754 | $ 8.500.000 | ONP |
27-03-2014 | BCI | CENTRAL | 76622029 | B 14 | 3884402 | 3884402 | $ 27.906.600 | ONP |
27-03-2014 | BCI | CENTRAL | 79026753 | 12 | 68 | 68 | HURTO | |
27-03-2014 | BCI | CENTRAL | 79026753 | B 07 | 1669901 | 1669901 | HURTO | |
27-03-2014 | BCI | CENTRAL | 79026753 | B 07 | 1669904 | 1669904 | HURTO | |
27-03-2014 | BCI | CENTRAL | 79026753 | B 07 | 1669918 | 1669950 | HURTO | |
27-03-2014 | BCI | CENTRAL | 83033360 | B 12 | 9311401 | 9311401 | ROBO | |
27-03-2014 | BCI | CENTRAL | 83033360 | B 12 | 9311415 | 9311450 | ROBO |