FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
11-05-2020 | BANCO SANTANDER | Ahumada | 000002322056 | 009882287 | 009882298 | Robo |
11-05-2020 | BANCO SANTANDER | Mall Calama | 000067115783 | 000001910 | 000001910 | Extravio |
11-05-2020 | BANCO SANTANDER | Calama Sotomayor | 000040186174 | 000818898 | 000818930 | Robo |
12-05-2020 | BANCO SANTANDER | Concepción Catedral | 000070932210 | 000000003 | 000000035 | Hurto |
12-05-2020 | BANCO SANTANDER | Casa Matriz | 000000922110 | 007463999 | 007463999 | Extravio |