FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
24-09-2020 | BANCO SANTANDER | Puerto Montt | 000070598981 | 000004487 | 000004487 | Extravio |
24-09-2020 | BANCO SANTANDER | Puerto Montt | 000070598981 | 000004528 | 000004529 | Extravio |
23-09-2020 | BANCO SANTANDER | Macul | 000063890731 | 000000211 | 000000212 | Extravio |
23-09-2020 | BANCO SANTANDER | Talcahuano Colon | 000073608554 | 000000002 | 000000002 | Robo |
23-09-2020 | BANCO SANTANDER | Talcahuano Colon | 000073608554 | 000000004 | 000000004 | Robo |
23-09-2020 | BANCO SANTANDER | Talcahuano Colon | 000073608554 | 000000007 | 000000007 | Robo |
23-09-2020 | BANCO SANTANDER | Talcahuano Colon | 000073608554 | 000000018 | 000000050 | Robo |