FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
21-06-2019 | BANCO SANTANDER | Ahumada | 000001491326 | 000000737 | 000000737 | Extravio |
21-06-2019 | BANCO SANTANDER | Ahumada | 000001491326 | 000000742 | 000000742 | Extravio |
21-06-2019 | BANCO SANTANDER | Ahumada | 000001491326 | 000000749 | 000000770 | Extravio |
21-06-2019 | BANCO SANTANDER | Talca Plaza | 000003541665 | 000000561 | 000000595 | Robo |
20-06-2019 | BANCO SANTANDER | Los Angeles | 000073586445 | 000000001 | 000000001 | Robo |
20-06-2019 | BANCO SANTANDER | Los Angeles | 000073586445 | 000000008 | 000000050 | Robo |
21-06-2019 | BANCO SANTANDER | Quillota | 000069506429 | 000000226 | 000000226 | Extravio |
21-06-2019 | BANCO SANTANDER | Coquimbo Benavente | 007401313278 | 000001050 | 000001050 | Robo |
20-06-2019 | BANCO SANTANDER | Victoria | 007400986503 | 000001121 | 000001155 | Extravio |
20-06-2019 | BANCO SANTANDER | Principal | 000061929827 | 000000829 | 000000829 | Robo |