FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
26-06-2015 | BICE | Vicuña Mackenna | 000-05-70680-7 | 00431902 | 00431902 | ROBO |
26-06-2015 | BICE | Vicuña Mackenna | 000-05-70680-7 | 00431911 | 00431912 | ROBO |
26-06-2015 | BICE | Vicuña Mackenna | 000-05-70680-7 | 00431915 | 00431915 | ROBO |
26-06-2015 | BICE | Vicuña Mackenna | 000-05-70680-7 | 00431919 | 00431935 | ROBO |
26-06-2015 | BICE | Rancagua | 000-17-00394-1 | 00580420 | 00580420 | EXTRAVIO |