|
BANCO
|
N°CUENTA
CORRIENTE
|
CHEQUE N°
|
MOTIVO ORDEN
DE NO PAGO
|
|
BCI
|
24021644
|
1310748
1368624
1368634
1368637
1805046
|
ROBO |
|
BCI
|
24021644
|
1805050
2695352
2695358
1463349
1701302
|
ROBO
|
|
BCI
|
24021644
|
1701319
1701349
1368644
1368648
1463304
|
ROBO
|
|
BCI
|
24021644
|
1463318
803779
803781
841981
1198105
|
ROBO
|
|
BCI
|
24021644
|
113766
390297
564910
639236
2695360
|
ROBO
|
|
BCI
|
24021644
|
2695365
2695387
2695399
2964505
3292231
|
ROBO
|
|
BCI
|
24021644
|
3292241
3292247
3292263
3292265
3292267
|
ROBO |
|
BCI
|
24021644
|
3292292
3842852
3842868
3842889
3842932
|
ROBO
|
|
BCI
|
24021644
|
4081109
4081113
4081116
4081121
|
ROBO
|