FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
15-10-2020 | BANCO SANTANDER | Ahumada | 000002145251 | 009966709 | 009966712 | Extravio |
16-10-2020 | BANCO SANTANDER | Los Andes | 000074243240 | 000000149 | 000000154 | Extravio |
16-10-2020 | BANCO SANTANDER | 000065633981 | 000004321 | 000004321 | Extravio | |
16-10-2020 | BANCO SANTANDER | 000065633981 | 000004323 | 000004323 | Extravio | |
16-10-2020 | BANCO SANTANDER | Principal | 000003123529 | 000000705 | 000000705 | Robo |
16-10-2020 | BANCO SANTANDER | Principal | 000003123529 | 000000708 | 000000712 | Robo |
15-10-2020 | BANCO SANTANDER | Talca Centro | 000025259963 | 002718728 | 002718730 | Extravio |