FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
24-06-2020 | BANCO SANTANDER | Iquique 21 de mayo | 000063417297 | 000000429 | 000000430 | Extravio |
25-06-2020 | BANCO SANTANDER | San Antonio | 000070875942 | 000000002 | 000000035 | Extravio |
25-06-2020 | BANCO SANTANDER | Osorno Plaza | 000070467020 | 000000343 | 000000343 | Extravio |
24-06-2020 | BANCO SANTANDER | Principal | 000025925831 | 008534303 | 008534320 | Extravio |
24-06-2020 | BANCO SANTANDER | Principal | 000025925831 | 008534322 | 008534331 | Extravio |
24-06-2020 | BANCO SANTANDER | Talca Centro | 000025472446 | 002721636 | 002721637 | Robo |
24-06-2020 | BANCO SANTANDER | Talca Centro | 000025472446 | 002721639 | 002721670 | Robo |
25-06-2020 | BANCO SANTANDER | Ñuble | 000071352781 | 000007374 | 000007374 | Robo |