FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
23/8/2021 | BANCO SANTANDER | 29023336 | 6245343 | 6245354 | Extravio | |
23/8/2021 | BANCO SANTANDER | 1687379 | 6081 | 6120 | Robo | |
22/8/2021 | BANCO SANTANDER | Puerto Varas | 77561781 | 1 | 2 | Extravio |
22/8/2021 | BANCO SANTANDER | Puerto Varas | 77561781 | 12 | 35 | Extravio |
21/8/2021 | BANCO SANTANDER | Portugal | 65498243 | 1 | 1 | Robo |
21/8/2021 | BANCO SANTANDER | Portugal | 65498243 | 5 | 10 | Robo |
20/8/2021 | BANCO SANTANDER | Linares | 63280259 | 881 | 889 | Extravio |