FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
18-10-2018 | BANCO SANTANDER | Miraflores | 000003532895 | 000001381 | 000001382 | Extravio |
18-10-2018 | BANCO SANTANDER | Miraflores | 000012045123 | 006158429 | 006158438 | Robo |
18-10-2018 | BANCO SANTANDER | Miraflores | 000012045123 | 006158440 | 006158460 | Robo |
18-10-2018 | BANCO SANTANDER | Plaza Bulnes | 000054919328 | 002751919 | 002751919 | Robo |
18-10-2018 | BANCO SANTANDER | Plaza Bulnes | 000054919328 | 002751926 | 002751926 | Robo |
18-10-2018 | BANCO SANTANDER | Plaza Bulnes | 000054919328 | 002751932 | 002751935 | Robo |
18-10-2018 | BANCO SANTANDER | Plaza Bulnes | 000054919328 | 002751938 | 002751938 | Robo |
18-10-2018 | BANCO SANTANDER | Plaza Bulnes | 000054919328 | 002751956 | 002751986 | Robo |
18-10-2018 | BANCO SANTANDER | Plaza Bulnes | 000054919328 | 002751989 | 002751995 | Robo |
17-10-2018 | BANCO SANTANDER | Universidad de Chile | 000040363734 | 002046648 | 002046648 | Robo |
17-10-2018 | BANCO SANTANDER | Universidad de Chile | 000040363734 | 002046658 | 002046658 | Robo |
17-10-2018 | BANCO SANTANDER | Universidad de Chile | 000040363734 | 002046660 | 002046670 | Robo |
17-10-2018 | BANCO SANTANDER | Eyzaguirre | 000004961307 | 000022089 | 000022089 | Extravio |
18-10-2018 | BANCO SANTANDER | Banca Empesas | 000062505460 | 000009299 | 000009299 | Extravio |
17-10-2018 | BANCO SANTANDER | Punta Arenas | 000003387496 | 000006838 | 000006885 | Extravio |
18-10-2018 | BANCO SANTANDER | Principal | 008220041116 | 008612586 | 008612586 | Extravio |
18-10-2018 | BANCO SANTANDER | Puente Alto | 000001667866 | 000030334 | 000030334 | Extravio |
18-10-2018 | BANCO SANTANDER | Concepción Catedral | 000062834960 | 000004664 | 000004664 | Extravio |
18-10-2018 | BANCO SANTANDER | Concepción Catedral | 000062834960 | 000004668 | 000004700 | Extravio |
17-10-2018 | BANCO SANTANDER | CERRILLOS | 000002649284 | 003248040 | 003248047 | Extravio |