FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
03-03-2020 | BANCO SANTANDER | Ahumada | 000003893464 | 000000438 | 000000444 | Robo |
02-03-2020 | BANCO SANTANDER | Enea | 000004995309 | 000000561 | 000000572 | Robo |
03-03-2020 | BANCO SANTANDER | Talca Plaza | 000003417638 | 000000642 | 000000665 | Extravio |
03-03-2020 | BANCO SANTANDER | Rancagua | 000074912460 | 000000005 | 000000035 | Extravio |
03-03-2020 | BANCO SANTANDER | LOCURRO | 000005968038 | 000001261 | 000001272 | Extravio |
02-03-2020 | BANCO SANTANDER | Plaza Perú | 000012395108 | 000054728 | 000054740 | Robo |
03-03-2020 | BANCO SANTANDER | Pedro de Valdivia | 003525047567 | 002297726 | 002297731 | Extravio |
03-03-2020 | BANCO SANTANDER | Pedro Aguirre Cerda | 000068146607 | 000000731 | 000000731 | Extravio |
03-03-2020 | BANCO SANTANDER | Talca Centro | 000066346900 | 000000003 | 000000035 | Robo |
03-03-2020 | BANCO SANTANDER | Casablanca | 000068586798 | 000001384 | 000001384 | Extravio |
02-03-2020 | BANCO SANTANDER | Villanello | 000068108276 | 000001138 | 000001156 | Extravio |