Fecha | Banco | N° Cuenta | Sucursal | N° CHeque Inicio ONP | N° CHeque Termino ONP | Motivo ONP | Tipo Doc |
15-12-2022 | BancoBice | 00001335480 | Casa Matriz | 06329481 | 06329481 | INCUMPLIMIENTO DE CONTRATO | CHEQUE |
15-12-2022 | BancoBice | 00001335480 | Casa Matriz | 06329484 | 06329484 | INCUMPLIMIENTO DE CONTRATO | CHEQUE |
15-12-2022 | BancoBice | 00005010381 | Vicuña Mackenna | 01252923 | 01252923 | ROBO | CHEQUE |
15-12-2022 | BancoBice | 00005010381 | Vicuña Mackenna | 01292390 | 01292435 | ROBO | CHEQUE |
15-12-2022 | BancoBice | 00005010381 | Vicuña Mackenna | 01252887 | 01252887 | ROBO | CHEQUE |
15-12-2022 | BancoBice | 00005010381 | Vicuña Mackenna | 01252893 | 01252893 | ROBO | CHEQUE |
15-12-2022 | BancoBice | 00005010381 | Vicuña Mackenna | 01252905 | 01252906 | ROBO | CHEQUE |
15-12-2022 | BancoBice | 00005010381 | Vicuña Mackenna | 01252909 | 01252909 | ROBO | CHEQUE |