FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
12-06-2015 | BICE | Casa Matriz | 000-01-75698-2 | 08825192 | 08825192 | ROBO |
12-06-2015 | BICE | Casa Matriz | 000-01-75698-2 | 08825208 | 08825208 | ROBO |
12-06-2015 | BICE | Casa Matriz | 000-01-75698-2 | 08825217 | 08825217 | ROBO |
12-06-2015 | BICE | Casa Matriz | 000-01-75698-2 | 08825220 | 08825220 | ROBO |
12-06-2015 | BICE | Vicuña Mackenna | 000-05-70741-2 | 00740038 | 00740100 | ROBO |
12-06-2015 | BICE | Vicuña Mackenna | 000-05-70741-2 | 00740009 | 00740009 | ROBO |
12-06-2015 | BICE | Vicuña Mackenna | 000-05-70741-2 | 00740036 | 00740036 | ROBO |
12-06-2015 | BICE | Sta Maria de Manquehue | 000-01-75818-7 | 01531681 | 01531715 | ROBO |