FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
19-07-2023 | BANCO SANTANDER | Pedro de Valdivia | 8215002927 | 2305986 | 2305986 | Robo |
20-07-2023 | BANCO SANTANDER | Principal | 14442960 | 8367082 | 8367082 | Robo |
20-07-2023 | BANCO SANTANDER | Principal | 14442960 | 8367089 | 8367089 | Robo |
20-07-2023 | BANCO SANTANDER | Principal | 14442960 | 8367103 | 8367103 | Robo |
20-07-2023 | BANCO SANTANDER | Principal | 14442960 | 8367109 | 8367109 | Robo |
20-07-2023 | BANCO SANTANDER | Principal | 14442960 | 8367118 | 8367125 | Robo |
19-07-2023 | BANCO SANTANDER | Puerto Varas | 88364953 | 395 | 395 | Extravio |
19-07-2023 | BANCO SANTANDER | 73342155 | 15735 | 15735 | Extravio |