Datos de La Transferencia Realizada - Unicable
N° de Transferencia
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Monto
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Fecha
MM
/
DD
/
YYYY
Time
:
Banco Emisor
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Banco Receptor
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Cédula del Titular Cuenta Bancaria (Clientes del Banco Provincial)
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Cédula del Titular Unicable
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Nombre y Apellido Titular Unicable
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