FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
19-05-2022 | BANCO SANTANDER | Temuco | 17051610 | 6439121 | 6439131 | Hurto |
19-05-2022 | BANCO SANTANDER | Victoria | 84956236 | 58 | 58 | Hurto |
19-05-2022 | BANCO SANTANDER | Victoria | 84956236 | 61 | 80 | Hurto |
19-05-2022 | BANCO SANTANDER | Puerto Montt Costanera | 8267026174 | 3073238 | 3073238 | Hurto |
19-05-2022 | BANCO SANTANDER | Puerto Montt Costanera | 8267026174 | 3073246 | 3073246 | Hurto |
19-05-2022 | BANCO SANTANDER | 78426098 | 50 | 60 | Hurto | |
19-05-2022 | BANCO SANTANDER | 68885450 | 153 | 155 | Hurto | |
19-05-2022 | BANCO SANTANDER | 68885450 | 162 | 164 | Hurto |