N° | FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
1 | 22-04-2024 | BANCO SANTANDER | 0011 - CONCEPCION | 91104466 | 03-02-1900 | 45 | ROBO |
2 | 22-04-2024 | BANCO SANTANDER | 0022 - CHILLAN | 25805950 | 22-01-4835 | 1072011 | HURTO |
3 | 22-04-2024 | BANCO SANTANDER | 0022 - CHILLAN | 25805950 | 15-02-4835 | 1072034 | HURTO |
4 | 22-04-2024 | BANCO SANTANDER | 0022 - CHILLAN | 25805950 | 20-02-4835 | 1072039 | HURTO |
5 | 22-04-2024 | BANCO SANTANDER | 0022 - CHILLAN | 25805950 | 25-02-4835 | 1072044 | HURTO |
6 | 22-04-2024 | BANCO SANTANDER | 0022 - CHILLAN | 25805950 | 28-02-4835 | 1072047 | HURTO |
7 | 22-04-2024 | BANCO SANTANDER | 0022 - CHILLAN | 25805950 | 02-03-4835 | 1072100 | HURTO |
8 | 22-04-2024 | BANCO SANTANDER | 0180 - IquiquePza | 66627888 | 26-10-1901 | 665 | ROBO |
9 | 22-04-2024 | BANCO SANTANDER | 0180 - IquiquePza | 66627888 | 28-10-1901 | 668 | ROBO |
10 | 22-04-2024 | BANCO SANTANDER | 0180 - IquiquePza | 66627888 | 31-10-1901 | 670 | ROBO |
11 | 22-04-2024 | BANCO SANTANDER | 0180 - IquiquePza | 66627888 | 07-11-1901 | 692 | ROBO |