FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
13-07-2017 | BANCO SANTANDER | Enea | 000006973256 | 000008814 | 000008814 | Extravio |
13-07-2017 | BANCO SANTANDER | Curico | 000023031094 | 003826578 | 003826580 | Robo |
13-07-2017 | BANCO SANTANDER | San Felipe | 000041016060 | 001109913 | 001109913 | Extravio |
12-07-2017 | BANCO SANTANDER | Viña Plaza | 000025213351 | 002440510 | 002440510 | Extravio |
13-07-2017 | BANCO SANTANDER | Viña Plaza | 000094971187 | 002487982 | 002487982 | Extravio |
13-07-2017 | BANCO SANTANDER | Ramon Freire | 000068304490 | 000000043 | 000000045 | Extravio |
13-07-2017 | BANCO SANTANDER | Los Andes | 000068476682 | 000000412 | 000000412 | Robo |
13-07-2017 | BANCO SANTANDER | Antonio Varas | 007401170779 | 000062660 | 000062660 | Extravio |
13-07-2017 | BANCO SANTANDER | Talagante | 000070039222 | 000001386 | 000001386 | Extravio |
13-07-2017 | BANCO SANTANDER | Laja | 000063347230 | 000002975 | 000003005 | Hurto |