FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
29-07-2024 | BANCO SANTANDER | 0179 - EX-ARICA 21 M | 72386973 | 2311 | 2345 | ROBO |
29-07-2024 | BANCO SANTANDER | 0240 - Osorno Pza | 84071994 | 289 | 289 | ROBO |
29-07-2024 | BANCO SANTANDER | 0285 - CURICO PZA | 5400053538 | 2926526 | 2926527 | ROBO |
29-07-2024 | BANCO SANTANDER | 0285 - CURICO PZA | 5400053538 | 2926530 | 2926530 | ROBO |
29-07-2024 | BANCO SANTANDER | 0285 - CURICO PZA | 5400053538 | 2926533 | 2926552 | ROBO |
29-07-2024 | BANCO SANTANDER | 0285 - CURICO PZA | 5400053538 | 2926554 | 2926554 | ROBO |
29-07-2024 | BANCO SANTANDER | 0285 - CURICO PZA | 5400053538 | 2926557 | 2926557 | ROBO |
29-07-2024 | BANCO SANTANDER | 0285 - CURICO PZA | 5400053538 | 2926559 | 2926560 | ROBO |
29-07-2024 | BANCO SANTANDER | 0365 - Llanquihue | 63846651 | 88 | 94 | EXTRAVIO |