FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
09-01-2017 | BICE | Concepción | 000-03-73469-2 | 4391969 | 4391969 | EXTRAVIO |
09-01-2017 | BICE | Concepción | 000-03-73469-2 | 4391990 | 4391993 | EXTRAVIO |
09-01-2017 | BICE | Concepción | 000-03-73469-2 | 4391995 | 4392001 | EXTRAVIO |
09-01-2017 | BICE | Miraflores | 000-11-70246-5 | 2438776 | 2438776 | ROBO |
09-01-2017 | BICE | Isidora Goyenechea | 000-15-73171-0 | 3178916 | 3178965 | ROBO |
09-01-2017 | BICE | Isidora Goyenechea | 000-15-73171-0 | 2978097 | 2978097 | ROBO |
09-01-2017 | BICE | Isidora Goyenechea | 000-15-73171-0 | 2978116 | 2978116 | ROBO |
09-01-2017 | BICE | Isidora Goyenechea | 000-15-73171-0 | 2978129 | 2978130 | ROBO |
09-01-2017 | BICE | Isidora Goyenechea | 000-15-73852-9 | 2439987 | 2439987 | ROBO |
09-01-2017 | BICE | Isidora Goyenechea | 000-15-73852-9 | 2439993 | 2439993 | ROBO |
09-01-2017 | BICE | Isidora Goyenechea | 000-15-73852-9 | 2440003 | 2440015 | ROBO |
09-01-2017 | BICE | Rancagua | 000-17-00187-6 | 735081 | 735081 | EXTRAVIO |
09-01-2017 | BICE | Concepción | 000-03-02451-2 | 4561943 | 4561943 | INCUMPLIMIENTO DE CONTRATO |