| MOTIVO |
BANCO |
CHEQUE(S) |
CUENTA
CORRIENTE |
SUCURSAL |
DIAS |
| ROBO |
DE CHILE |
9130182, 9130188, 9130195, 9130207 AL 9130218 |
2120268306 |
CURICO |
24-25-26 |
| ROBO |
DE CHILE |
2585097 AL 2585146 |
2370023601 |
AHUMADA |
24-25-26 |
| ROBO |
DE CHILE |
2585147 AL 2585196 |
4762016472 |
AHUMADA |
24-25-26 |
| ROBO |
CORPBANCA |
334 AL 337 |
1471987 |
MATRIZ |
24-25-26 |
| ROBO |
DE A EDWARDS |
4448426 |
694599001 |
EL BOSQUE NORTE |
24-25-26 |
| EXTRAVIO |
DE CHILE |
8195441 |
620241008 |
MATRIZ |
24-25-26 |
| EXTRAVIO |
DE CHILE |
5979993 AL 5979994, 5979999, 5980006, 5980011, 5980013, |
1020208303 |
VALPARAISO PRAT |
24-25-26 |
| EXTRAVIO |
DE CHILE |
5980018 AL 5980022 |
1020208303 |
VALPARAISO PRAT |
24-25-26 |
| EXTRAVIO |
DE CHILE |
5929243, 5929251, 5929255 AL 5929273 |
1020494008 |
VALPARAISO PRAT |
24-25-26 |
| EXTRAVIO |
DE CHILE |
6211018 |
3660465424 |
PEDRO DE VALDIVIA |
24-25-26 |
| EXTRAVIO |
DE A EDWARDS |
8859854 AL 8859859 |
2472999352 |
LAS SALINAS |
24-25-26 |
