FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016088 | 00016097 | EXTRAVIO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016099 | 00016099 | EXTRAVIO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016103 | 00016105 | EXTRAVIO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016109 | 00016109 | EXTRAVIO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016111 | 00016111 | EXTRAVIO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016113 | 00016115 | EXTRAVIO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016082 | 00016082 | EXTRAVIO |
07-02-2016 | BICE | San Pedro | 000-26-70206-2 | 00016084 | 00016085 | EXTRAVIO |