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Entidad Cod. Cuenta del cliente Pta________________________________________________ Paguese por este cheque a:______________________________________________________________________________ _______________________________________________________________________________________________________ Firma___________________________________No. Documento__________________________ La cantidad de__________________________________________________________________________________________ _______________________________________________________________________________________________________ Fecha:______________________________________________________________ (La fecha debe No. 235-5698-8569
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  • 1. Entidad Cod. Cuenta del cliente Pta________________________________________________ Paguese por este cheque a:______________________________________________________________________________ _______________________________________________________________________________________________________ Firma___________________________________No. Documento__________________________ La cantidad de__________________________________________________________________________________________ _______________________________________________________________________________________________________ Fecha:______________________________________________________________ (La fecha debe No. 235-5698-8569
  • 2. Oficina D.C No. Cuenta Yurleidis R Cod. Cuenta del clientePta________________________________________________ a:______________________________________________________________________________ _______________________________________________________________________________________________________ Documento__________________________ de__________________________________________________________________________________________ _______________________________________________________________________________________________________ Fecha:______________________________________________________________ (La fecha debe consignarse en letra)