FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
29-06-2017 | BANCO SANTANDER | 000029019169 | 003833960 | 003833960 | Extravio | |
30-06-2017 | BANCO SANTANDER | Plaza Bulnes | 000007149654 | 000001157 | 000001190 | Extravio |
29-06-2017 | BANCO SANTANDER | San Diego | 000023006685 | 001903325 | 001903325 | Extravio |
29-06-2017 | BANCO SANTANDER | San Diego | 007400843672 | 000005906 | 000005906 | Extravio |
30-06-2017 | BANCO SANTANDER | Paseo Quilin | 000070929139 | 000000001 | 000000001 | Robo |
30-06-2017 | BANCO SANTANDER | Paseo Quilin | 000070929139 | 000000003 | 000000003 | Robo |
30-06-2017 | BANCO SANTANDER | Paseo Quilin | 000070929139 | 000000008 | 000000008 | Robo |
30-06-2017 | BANCO SANTANDER | Paseo Quilin | 000070929139 | 000000010 | 000000035 | Robo |
29-06-2017 | BANCO SANTANDER | Viña Plaza | 000003449297 | 000000802 | 000000805 | Extravio |
30-06-2017 | BANCO SANTANDER | Iquique Plaza | 000065652420 | 000001123 | 000001123 | Extravio |
30-06-2017 | BANCO SANTANDER | Iquique Plaza | 000065652420 | 000001125 | 000001125 | Extravio |
30-06-2017 | BANCO SANTANDER | Iquique Plaza | 000065652420 | 000001127 | 000001127 | Extravio |
30-06-2017 | BANCO SANTANDER | Iquique Plaza | 000065652420 | 000001135 | 000001135 | Extravio |
30-06-2017 | BANCO SANTANDER | Iquique Plaza | 000065652420 | 000001137 | 000001155 | Extravio |
29-06-2017 | BANCO SANTANDER | Santa Lucia | 007401182637 | 000004859 | 000004859 | Robo |
29-06-2017 | BANCO SANTANDER | Ovalle | 000069765033 | 000000014 | 000000014 | Extravio |
29-06-2017 | BANCO SANTANDER | Ovalle | 000069840655 | 000000043 | 000000043 | Extravio |
30-06-2017 | BANCO SANTANDER | Banca Nobel | 000005234468 | 000005941 | 000005941 | Extravio |
30-06-2017 | BANCO SANTANDER | Puerto Varas | 000068188660 | 000001836 | 000001836 | Extravio |