FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
20-04-2020 | BANCO SANTANDER | Servicios Centrales | 000001130587 | 003603387 | 003603387 | Extravio |
21-04-2020 | BANCO SANTANDER | Manuel Montt | 000003782450 | 000000320 | 000000320 | Robo |
21-04-2020 | BANCO SANTANDER | Manuel Montt | 000003782450 | 000000326 | 000000327 | Robo |
21-04-2020 | BANCO SANTANDER | Manuel Montt | 000003782450 | 000000329 | 000000329 | Robo |
21-04-2020 | BANCO SANTANDER | Manuel Montt | 000003782450 | 000000331 | 000000331 | Robo |
21-04-2020 | BANCO SANTANDER | Manuel Montt | 000003782450 | 000000338 | 000000350 | Robo |
21-04-2020 | BANCO SANTANDER | Copiapo O'Higgins | 007400585231 | 000001597 | 000001597 | Extravio |
21-04-2020 | BANCO SANTANDER | Los Andes | 000004736206 | 000001204 | 000001208 | Robo |
21-04-2020 | BANCO SANTANDER | Los Andes | 000004736206 | 000001212 | 000001212 | Robo |
21-04-2020 | BANCO SANTANDER | Los Andes | 000004736206 | 000001214 | 000001214 | Robo |
21-04-2020 | BANCO SANTANDER | Moneda | 000074731511 | 000000001 | 000000035 | Extravio |
20-04-2020 | BANCO SANTANDER | Llanquihue | 000005122180 | 000002704 | 000002705 | Robo |