FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
7/10/2021 | BANCO SANTANDER | Ahumada | 2939126 | 9980044 | 9980044 | Extravio |
7/10/2021 | BANCO SANTANDER | Ahumada | 2939126 | 9980053 | 9980053 | Extravio |
7/10/2021 | BANCO SANTANDER | Ahumada | 2939126 | 9980058 | 9980060 | Extravio |
7/10/2021 | BANCO SANTANDER | Ahumada | 2939126 | 9980062 | 9980062 | Extravio |
7/10/2021 | BANCO SANTANDER | Ahumada | 2939126 | 9980066 | 9980075 | Extravio |
8/10/2021 | BANCO SANTANDER | Ahumada | 72841158 | 80 | 105 | Extravio |
8/10/2021 | BANCO SANTANDER | Renca | 75109709 | 1 | 10 | Extravio |
8/10/2021 | BANCO SANTANDER | Renca | 75109709 | 12 | 35 | Extravio |
8/10/2021 | BANCO SANTANDER | 77623698 | 1 | 35 | Robo | |
7/10/2021 | BANCO SANTANDER | Rodrigo de Araya | 901514598 | 278530 | 278530 | Extravio |
7/10/2021 | BANCO SANTANDER | Rodrigo de Araya | 901514598 | 278532 | 278532 | Extravio |
8/10/2021 | BANCO SANTANDER | Bombero Ossa | 74919030 | 4 | 35 | Robo |