FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
19-11-2020 | BANCO SANTANDER | Vitacura | 000074938604 | 000000048 | 000000059 | Extravio |
18-11-2020 | BANCO SANTANDER | 000064219960 | 000008326 | 000008326 | Extravio | |
18-11-2020 | BANCO SANTANDER | 000064219960 | 000009542 | 000009542 | Extravio | |
18-11-2020 | BANCO SANTANDER | 000064219960 | 000009666 | 000009666 | Extravio | |
18-11-2020 | BANCO SANTANDER | 000064219960 | 000009915 | 000009916 | Extravio | |
18-11-2020 | BANCO SANTANDER | 000067340523 | 000000579 | 000000579 | Extravio | |
18-11-2020 | BANCO SANTANDER | 000067340523 | 000000999 | 000000999 | Extravio | |
18-11-2020 | BANCO SANTANDER | 000069037119 | 000000057 | 000000058 | Extravio | |
18-11-2020 | BANCO SANTANDER | 000069037119 | 000000462 | 000000462 | Extravio |