FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
13-07-2020 | BANCO SANTANDER | San Joaquin | 000014085165 | 005296694 | 005296694 | Extravio |
13-07-2020 | BANCO SANTANDER | San Joaquin | 000014085165 | 005296696 | 005296701 | Extravio |
13-07-2020 | BANCO SANTANDER | San Joaquin | 000014085165 | 005296704 | 005296704 | Extravio |
13-07-2020 | BANCO SANTANDER | San Joaquin | 000014085165 | 005296716 | 005296716 | Extravio |
13-07-2020 | BANCO SANTANDER | San Joaquin | 000014085165 | 005296720 | 005296725 | Extravio |
14-07-2020 | BANCO SANTANDER | 000064087533 | 000003137 | 000003144 | Extravio | |
14-07-2020 | BANCO SANTANDER | Casa Matriz | 007400046551 | 000002471 | 000002471 | Robo |
14-07-2020 | BANCO SANTANDER | Agustinas | 000000132896 | 004544090 | 004544092 | Extravio |