FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
22-04-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400110100204967 | 21 | 21 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400110100204967 | 26 | 26 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400110100204967 | 33 | 35 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400110100204967 | 92 | 92 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400110100204967 | 97 | 97 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400110100204967 | 101 | 102 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400110100204967 | 105 | 105 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.NUNOA | 050400270100167686 | 2 | 2 | HURTO |
22-04-2019 | Scotiabank | SUC.SAN BERNARDO | 050400460100133254 | 1 | 25 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.SAN DIEGO | 050402650102387432 | 53 | 53 | ROBO |
22-04-2019 | Scotiabank | SUC.SAN DIEGO | 050402650102387432 | 55 | 75 | ROBO |
22-04-2019 | Scotiabank | SUC.TEMUCO | 050400700100231869 | 117 | 117 | HURTO |
22-04-2019 | Scotiabank | SUC.TAJAMAR | 050400840100135440 | 18 | 19 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.TAJAMAR | 050400840100135440 | 21 | 23 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.TAJAMAR | 050400840100135440 | 26 | 27 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.TAJAMAR | 050400840100135440 | 29 | 29 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.TAJAMAR | 050400840100135440 | 31 | 31 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.TAJAMAR | 050400840100135440 | 36 | 36 | EXTRAVIO |
22-04-2019 | Scotiabank | SUC.TAJAMAR | 050400840100135440 | 39 | 39 | EXTRAVIO |
22-04-2019 | v | SUC.ALTO FLORIDA | 050400910100106708 | 38 | 50 | ROBO |
22-04-2019 | Scotiabank | BANDERA 3 | 050402710100004369 | 1 | 25 | ROBO |
22-04-2019 | Scotiabank | PARQUE TITANIUM | 050403190100012469 | 2 | 2 | ROBO |
22-04-2019 | Scotiabank | PARQUE TITANIUM | 050403190100012469 | 7 | 25 | ROBO |