FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
12-09-2019 | Scotiabank | SUC.CERRILLOS | 050402650101086749 | 92 | 92 | CAUSAL NO ESPECIFICA |
12-09-2019 | Scotiabank | SUC.SAN PEDRO | 050400960100085147 | 30 | 30 | HURTO |
12-09-2019 | Scotiabank | SUC.SAN PEDRO | 050400960100085147 | 40 | 40 | HURTO |
12-09-2019 | Scotiabank | SUC.SAN PEDRO | 050400960100085147 | 53 | 53 | HURTO |
12-09-2019 | Scotiabank | SUC.SAN PEDRO | 050400960100085147 | 55 | 55 | HURTO |
12-09-2019 | Scotiabank | SUC.SAN PEDRO | 050400960100085147 | 58 | 60 | HURTO |
12-09-2019 | Scotiabank | SUC.PUNTA ARENAS | 050403680100000859 | 481 | 481 | EXTRAVIO |
12-09-2019 | Scotiabank | SUC.PUNTA ARENAS | 050403680100000859 | 485 | 485 | EXTRAVIO |
12-09-2019 | Scotiabank | SUC.PUNTA ARENAS | 050403680100000859 | 492 | 495 | EXTRAVIO |
12-09-2019 | Scotiabank | SUC.PUNTA ARENAS | 050403680100000859 | 498 | 498 | EXTRAVIO |
12-09-2019 | Scotiabank | SUC.PUNTA ARENAS | 050403680100000859 | 506 | 506 | EXTRAVIO |
12-09-2019 | Scotiabank | SUC.PUNTA ARENAS | 050403680100000859 | 508 | 508 | EXTRAVIO |
12-09-2019 | Scotiabank | SUC.PUNTA ARENAS | 050403680100000859 | 518 | 525 | EXTRAVIO |