FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
10-10-2019 | BANCO SANTANDER | Providencia | 000004162803 | 002040167 | 002040168 | Extravio |
10-10-2019 | BANCO SANTANDER | Providencia | 000004162803 | 002040176 | 002040178 | Extravio |
10-10-2019 | BANCO SANTANDER | Providencia | 000004162803 | 002040182 | 002040182 | Extravio |
10-10-2019 | BANCO SANTANDER | Providencia | 000004162803 | 002040188 | 002040190 | Extravio |
09-10-2019 | BANCO SANTANDER | Franklin | 000009045597 | 006712202 | 006712207 | Extravio |
09-10-2019 | BANCO SANTANDER | Puerto Montt | 000070249081 | 000001686 | 000001686 | Extravio |
09-10-2019 | BANCO SANTANDER | Vicuña Mackenna | 000035012818 | 001123837 | 001123837 | Robo |
10-10-2019 | BANCO SANTANDER | Valdivia | 000065254611 | 000000177 | 000000178 | Extravio |
10-10-2019 | BANCO SANTANDER | Valdivia | 000065254611 | 000000180 | 000000188 | Extravio |
10-10-2019 | BANCO SANTANDER | Valdivia | 000065254611 | 000000191 | 000000198 | Extravio |
10-10-2019 | BANCO SANTANDER | Valdivia | 000065254611 | 000000200 | 000000210 | Extravio |
09-10-2019 | BANCO SANTANDER | Banca Nobel | 000062112476 | 000000281 | 000000281 | Robo |
09-10-2019 | BANCO SANTANDER | Banca Nobel | 000062112476 | 000000283 | 000000315 | Robo |
09-10-2019 | BANCO SANTANDER | Amunategui | 000071373550 | 000000012 | 000000012 | Hurto |
10-10-2019 | BANCO SANTANDER | SELECT TITATIUM | 000064996576 | 000000434 | 000000444 | Extravio |
10-10-2019 | BANCO SANTANDER | CERRILLOS | 000063537721 | 000000670 | 000000677 | Extravio |
10-10-2019 | BANCO SANTANDER | 000074768857 | 000000001 | 000000010 | Hurto |