| MOTIVO |
BANCO |
CHEQUE(S) |
CUENTA
CORRIENTE |
SUCURSAL |
DIAS |
| ROBO |
DE CHILE |
8067245, 4489224,4489233, 4489241, 8067198, 8067215, 8013449,8013485 |
9874401 |
BOMBERO OSSA |
24-25-26 |
| ROBO |
DE CHILE |
5262966 AL 5263015, 8067240, 8067229, 5923365, 5923378, 5923387 |
9874401 |
BOMBERO OSSA |
24-25-26 |
| ROBO |
DE CHILE |
5923412 AL 5923413, 5923435, 5923390, 5923304, 5923406, 4489248, 4489250 |
9874401 |
BOMBERO OSSA |
24-25-26 |
| ROBO |
DE CHILE |
4489252, 4489258, 4489262, 4489295 AL 4489297, 5263022, 5263036, 5263042 |
9874401 |
BOMBERO OSSA |
24-25-26 |
| ROBO |
DE CHILE |
5263046, 5263050, 8067237, 8067222, 8013455, 8067201 AL 8067202 |
9874401 |
BOMBERO OSSA |
24-25-26 |
| ROBO |
DE CHILE |
8013482, 8013453 |
9874401 |
BOMBERO OSSA |
24-25-26 |
| ROBO |
DE CHILE |
9108461 AL 9108463, 9108468 AL 9108491 |
163265581 |
PEÑALOLEN |
24-25-26 |
