FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
08-05-2020 | BANCO SANTANDER | Concepción | 000011084958 | 009881421 | 009881422 | Hurto |
08-05-2020 | BANCO SANTANDER | Concepción | 000011084958 | 009881424 | 009881424 | Hurto |
08-05-2020 | BANCO SANTANDER | Concepción | 000011084958 | 009881428 | 009881428 | Hurto |
11-05-2020 | BANCO SANTANDER | Rancagua | 000063359718 | 000000141 | 000000141 | Extravio |
11-05-2020 | BANCO SANTANDER | Rancagua | 000063359718 | 000000154 | 000000175 | Extravio |
09-05-2020 | BANCO SANTANDER | 000074229026 | 000000020 | 000000020 | Robo | |
11-05-2020 | BANCO SANTANDER | Ñuñoa | 000025244036 | 000028065 | 000028065 | Extravio |
11-05-2020 | BANCO SANTANDER | 000072399838 | 000000523 | 000000523 | Extravio |