Orden de No Pago dada por cliente en Banco BCI el 16-04-2007
FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
17-04-2007 | BCI | Coyhaique | 64025144 | b06 | 1237688 | 1237700 | Robo | |
17-04-2007 | BCI | Oficina Central | 45182884 | f07 | 2584847 | 2584847 | $ 60.000 | Robo |
17-04-2007 | BCI | Oficina Central | 45182884 | f07 | 2584849 | 2584849 | $ 300.000 | Robo |
17-04-2007 | BCI | Buin | 96603194 | b06 | 902700 | 902700 | Robo | |
17-04-2007 | BCI | San Bernardo | 18816118 | b06 | 3421956 | 3421956 | Robo | |
17-04-2007 | BCI | San Bernardo | 18816118 | b06 | 3421967 | 3422000 | Robo | |
17-04-2007 | BCI | Pza.Baquedano | 12133116 | b07 | 3213041 | 3213050 | Robo | |
17-04-2007 | BCI | Llanquihue | 60264080 | b07 | 217778 | 217778 | Robo | |
17-04-2007 | BCI | Llanquihue | 60264080 | b07 | 217780 | 217800 | Robo | |
17-04-2007 | BCI | Sta Elena | 12771210 | b06 | 4639629 | 4639629 | Robo | |
17-04-2007 | BCI | Sta Elena | 12771210 | b06 | 4639636 | 4639650 | Robo | |
17-04-2007 | BCI | Sta Elena | 12772500 | b06 | 4604154 | 4604154 | Robo | |
17-04-2007 | BCI | Sta Elena | 12772500 | b06 | 4604158 | 4604200 | Robo | |
17-04-2007 | BCI | San Bernardo | 18819265 | b07 | 3476701 | 3476750 | Robo | |
17-04-2007 | BCI | La Calera | 88930459 | b06 | 2995627 | 2995627 | Robo | |
17-04-2007 | BCI | La Calera | 88930459 | b06 | 2995612 | 2995612 | Robo | |
17-04-2007 | BCI | La Calera | 88930459 | b06 | 2995600 | 2995602 | Robo | |
17-04-2007 | BCI | La Calera | 88930459 | b06 | 2995604 | 2995605 | Robo | |
17-04-2007 | BCI | La Calera | 88930459 | b06 | 2995607 | 2995609 | Robo |