FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
22-09-2020 | BANCO SANTANDER | Manuel Montt | 000073891337 | 000000010 | 000000012 | Extravio |
22-09-2020 | BANCO SANTANDER | Recoleta | 000015035439 | 002699139 | 002699145 | Robo |
21-09-2020 | BANCO SANTANDER | 000015820152 | 003788594 | 003788594 | Extravio | |
21-09-2020 | BANCO SANTANDER | 000015820152 | 003788596 | 003788596 | Extravio | |
21-09-2020 | BANCO SANTANDER | 000015820152 | 003788598 | 003788598 | Robo | |
22-09-2020 | BANCO SANTANDER | San Miguel | 000061840290 | 000001408 | 000001408 | Extravio |
22-09-2020 | BANCO SANTANDER | Paeo Las Palmas | 000071554821 | 000000006 | 000000006 | Extravio |