FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
09-08-2017 | BICE | Apoquindo | 00007006969 | 1630688 | 1630688 | ROBO |
09-08-2017 | BICE | Apoquindo | 00007006969 | 1630703 | 1630703 | ROBO |
09-08-2017 | BICE | Apoquindo | 00007006969 | 1630712 | 1630720 | ROBO |
09-08-2017 | BICE | Concepción | 00003013014 | 4294432 | 4294433 | ROBO |
09-08-2017 | BICE | Concepción | 00003013014 | 4294435 | 4294436 | ROBO |
09-08-2017 | BICE | Concepción | 00003013014 | 4294440 | 4294466 | ROBO |
09-08-2017 | BICE | Concepción | 00003013014 | 4155097 | 4155097 | ROBO |
09-08-2017 | BICE | Concepción | 00003013014 | 4155117 | 4155119 | ROBO |
09-08-2017 | BICE | Concepción | 00003013731 | 4242322 | 4242356 | ROBO |
09-08-2017 | BICE | Los Angeles | 00006723276 | 2824165 | 2824165 | EXTRAVIO |
09-08-2017 | BICE | Concepción | 00003021823 | 3978081 | 3978081 | EXTRAVIO |
09-08-2017 | BICE | Los Angeles | 00006013392 | 4293022 | 4293023 | EXTRAVIO |
09-08-2017 | BICE | Puerto Montt | 00018005646 | 356210 | 356210 | ROBO |