FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
17-11-2015 | BICE | Puerto Montt | 000-18-00163-2 | 00301871 | 00301884 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00163-2 | 00301886 | 00301893 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00163-2 | 00301895 | 00301895 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00341-4 | 00205457 | 00205458 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00341-4 | 00205418 | 00205418 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00439-9 | 00272101 | 00272101 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00439-9 | 00272107 | 00272109 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00439-9 | 00272117 | 00272117 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00439-9 | 00272125 | 00272125 | ROBO |
17-11-2015 | BICE | Puerto Montt | 000-18-00439-9 | 00272164 | 00272164 | ROBO |