| MOTIVO |
BANCO |
CHEQUE(S) |
CUENTA
CORRIENTE |
SUCURSAL |
DIAS |
| ROBO |
DE CHILE |
2028597 AL 2028601, 2085278 AL 2085305 |
4420114203 |
BUIN |
24-25-26 |
| ROBO |
DE CHILE |
2373915, 2373918, 2373934 |
676962679 |
MATRIZ |
24-25-26 |
| ROBO |
DE CHILE |
9683917, 9683938, 9683945, 9683950, 9683964 AL 9683965 |
942032005 |
MATRIZ |
24-25-26 |
| HURTO |
DE CHILE |
2402371, 2402373, 2402376 AL 2402406 |
1550471607 |
EST.CENTRAL |
24-25-26 |
| HURTO |
DE CHILE |
2847124 |
221276606 |
BOMBERO OSSA |
24-25-26 |
