FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
24-09-2019 | BANCO SANTANDER | Concepción | 000072658450 | 000000110 | 000000112 | Robo |
23-09-2019 | BANCO SANTANDER | Arica Bolognesi | 000005308496 | 000012430 | 000012430 | Extravio |
24-09-2019 | BANCO SANTANDER | Matucana | 000062888970 | 000000815 | 000000840 | Robo |
23-09-2019 | BANCO SANTANDER | Rauli | 000006245366 | 000003145 | 000003145 | Extravio |
23-09-2019 | BANCO SANTANDER | Rauli | 000006245366 | 000003147 | 000003147 | Extravio |
23-09-2019 | BANCO SANTANDER | Rauli | 000006245366 | 000003176 | 000003176 | Extravio |
24-09-2019 | BANCO SANTANDER | San Felipe Plaza | 000073332010 | 000000092 | 000000093 | Robo |
24-09-2019 | BANCO SANTANDER | Casa Matriz | 000003918084 | 007455509 | 007455517 | Extravio |
23-09-2019 | BANCO SANTANDER | Agustinas | 000000148342 | 008197690 | 008197690 | Extravio |