遗失启事


  昆明市海子乳业有限公司,统一社会信用代码:91530100216747939A,开户银行:昆明官渡农村合作银行阿拉支行阿拉分理处,开户银行账号:0000033990280012,因工作交接遗失以下支票,登报作废。由此带来的经济纠纷由我公司自行承担。

  支票类型 支票号

  现金支票 00000000200501271329

  现金支票 00000000200501271330

  现金支票 00000000200501271333

  现金支票 00000000200501271334

  现金支票 00000000000001338853

  现金支票 00000000000001338854

  现金支票 00000000000001338857

  现金支票 00000000000001338860

  现金支票 00000000000001338870

  现金支票 00000000000001338873

  现金支票 00000000000091002576

  现金支票 00000000000091002577

  现金支票 00000000000091002581

  现金支票 00000000000091002589

  现金支票 00004020531000400998

  现金支票 00000000000080519022

  现金支票 00000000000080519219

  现金支票 00004020531003718209

  现金支票 00004020531004198725

  转账支票 00000000000000171155

  转账支票 00000000000000171156

  转账支票 00000000000000171163

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  转账支票 00000000000000171172

  转账支票 00000000000002467293

  转账支票 00000000002005173735

  转账支票 00000000002005173742

  转账支票 00000000200500306901

  转账支票 00000000200500306904

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  转账支票 00000000200500306921

  转账支票 00000000200500308715

  转账支票 00000000200500308720

  转账支票 00000000200500308722

  转账支票 00000000200500308723

  转账支票 00000000200500308810

  转账支票 00000000200500308812

  转账支票 00000000200500308814

  转账支票 00000000200500308825

  转账支票 00000000200500309488

  转账支票 00000000200500309489

  转账支票 00000000200500309452

  转账支票 00000000200500309466

  转账支票 00000000200500309468

  转账支票 00000000200500366133

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  转账支票 00000000200500366156

  转账支票 00000000200500366166

  转账支票 00000000200500366203

  转账支票 00000000200500366223

  转账支票 00000000200500367581

  转账支票 00000000200500367593

  转账支票 00000000200500367598

  转账支票 00000000200500367628

  转账支票 00000000200500367633

  转账支票 00000000200500367646

  转账支票 00000000200500367688

  转账支票 00000000200500367695

  转账支票 00000000200500369668

  转账支票 00000000200500369141

  转账支票 00000000200500369150

  转账支票 00000000200500369173

  转账支票 00000000200501853081

  转账支票 00000000200501853084

  转账支票 00000000200501853088

  转账支票 00000000200501853090

  转账支票 00000000200501853093

  转账支票 00000000000001849351

  转账支票 00000000000001849353

  转账支票 00000000000001849357

  转账支票 00000000000001849368

  转账支票 00000000000001849370

  转账支票 00000000000001849373

  转账支票 00000000000001849426

  转账支票 00000000000001849430

  转账支票 00000000000001849433

  转账支票 00000000000001849434

  转账支票 00000000000001849450

  转账支票 00000000010401854803

  转账支票 00000000010401854806

  转账支票 00000000010401854807

  转账支票 00000000010401854812

  转账支票 00000000010401854817

  转账支票 00000000010401854819

  转账支票 00000000010401854876

  转账支票 00000000010401854878

  转账支票 00000000010401854884

  转账支票 00000000010401854895

  转账支票 00000000010401854897

  转账支票 00000000000002258704

  转账支票 00000000000002258720

  转账支票 00000000000002258723

  转账支票 00000000000002258751

  转账支票 00000000000002258769

  转账支票 00000000000002462231

  转账支票 00000000000002462237

  转账支票 00000000000002462244

  转账支票 00000000000002462245

  转账支票 00000000000002469051

  转账支票 00000000000002469063

  转账支票 00000000000002771053

  转账支票 00000000000002771075

  转账支票 00000000000002469676

  转账支票 00000000000002852925

  转账支票 00000000000003199942

  转账支票 00000000000003249660

  转账支票 00000000000003262768

  转账支票 00004020533000357816

  转账支票 00004020533000359119

  转账支票 00004020533000359374

  转账支票 00004020533000359378

  转账支票 00004020533000359380

  转账支票 00004020533000416983

  转账支票 00004020533000418470

  转账支票 00004020533000418300

  转账支票 00004020533000418350

  转账支票 00004020533000419485

  转账支票 00004020533000688343

  转账支票 00004020533000894133

  转账支票 00004020533000894134

  转账支票 00004020533000894135

  转账支票 00004020533000894136

  转账支票 00004020533000894137

  转账支票 00004020533000894138

  转账支票 00004020533000894139

  转账支票 00004020533000894140

  转账支票 00004020533000894141

  转账支票 00004020533000894142

  转账支票 00004020533000894143

  转账支票 00004020533000894144

  转账支票 00004020533000894145

  转账支票 00004020533000894146

  转账支票 00004020533000894147

  转账支票 00004020533000894148

  转账支票 00004020533000894149

  转账支票 00004020533000894150