FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
04-10-2016 | BICE | Antofagasta | 000-04-71065-7 | 1756887 | 1756887 | ROBO |
04-10-2016 | BICE | Antofagasta | 000-04-71065-7 | 1756885 | 1756885 | ROBO |
04-10-2016 | BICE | Providencia | 000-02-01794-6 | 3006953 | 3006953 | ROBO |
04-10-2016 | BICE | Providencia | 000-02-01794-6 | 3006941 | 3006941 | ROBO |
04-10-2016 | BICE | Providencia | 000-02-01794-6 | 3006944 | 3006944 | ROBO |
04-10-2016 | BICE | Apoquindo | 000-07-02337-5 | 5799309 | 5799312 | EXTRAVIO |
04-10-2016 | BICE | Apoquindo | 000-07-02337-5 | 5833193 | 5833193 | EXTRAVIO |
04-10-2016 | BICE | Vitacura | 000-12-00345-5 | 9703725 | 9703725 | EXTRAVIO |
04-10-2016 | BICE | Vitacura | 000-12-74720-9 | 4684558 | 4684558 | HURTO |
04-10-2016 | BICE | Puerto Montt | 000-18-00529-8 | 336485 | 336485 | INCUMPLIMIENTO DE CONTRATO |
04-10-2016 | BICE | Puerto Montt | 000-18-00529-8 | 335026 | 335026 | INCUMPLIMIENTO DE CONTRATO |