FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
23-10-2018 | BANCO SANTANDER | Ahumada | 000002379120 | 009775155 | 009775185 | Robo |
24-10-2018 | BANCO SANTANDER | Manuel Montt | 000072174011 | 000000172 | 000000172 | Extravio |
24-10-2018 | BANCO SANTANDER | Temuco | 000000300756 | 000014733 | 000014737 | Robo |
24-10-2018 | BANCO SANTANDER | Temuco | 000000300756 | 000014739 | 000014744 | Robo |
24-10-2018 | BANCO SANTANDER | Temuco | 000000300756 | 000014776 | 000014785 | Robo |
23-10-2018 | BANCO SANTANDER | Tobalaba | 000035901574 | 003451983 | 003452015 | Robo |
24-10-2018 | BANCO SANTANDER | Valparaiso Esmeralda | 008239004149 | 002719509 | 002719512 | Robo |
24-10-2018 | BANCO SANTANDER | Valparaiso Esmeralda | 008239004149 | 002719516 | 002719524 | Robo |
24-10-2018 | BANCO SANTANDER | Punta Arenas | 000066511189 | 000001037 | 000001037 | Robo |
23-10-2018 | BANCO SANTANDER | Agustinas | 000002915421 | 004557517 | 004557517 | Extravio |