FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
30-03-21 | BANCO SANTANDER | Ahumada | 6072453 | 9855339 | 9855341 | Robo |
30-03-21 | BANCO SANTANDER | Ahumada | 6072453 | 9855347 | 9855347 | Robo |
31-03-21 | BANCO SANTANDER | Quilpue | 68151600 | 5927 | 5928 | Robo |
31-03-21 | BANCO SANTANDER | Quilpue | 68151600 | 5930 | 5930 | Robo |
31-03-21 | BANCO SANTANDER | Quilpue | 68151600 | 5939 | 5939 | Robo |
31-03-21 | BANCO SANTANDER | Quilpue | 68151600 | 5943 | 5964 | Robo |
31-03-21 | BANCO SANTANDER | Quilpue | 68151600 | 5967 | 5991 | Robo |
31-03-21 | BANCO SANTANDER | Quilpue | 68151600 | 5993 | 6000 | Robo |
30-03-21 | BANCO SANTANDER | Limache | 73853958 | 4 | 4 | Robo |
30-03-21 | BANCO SANTANDER | Limache | 73853958 | 7 | 7 | Robo |
30-03-21 | BANCO SANTANDER | Limache | 73853958 | 13 | 35 | Robo |