FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
17-05-2020 | BANCO SANTANDER | San Joaquin | 000064282506 | 000000001 | 000000002 | Extravio |
17-05-2020 | BANCO SANTANDER | San Joaquin | 000064282506 | 000000004 | 000000006 | Extravio |
17-05-2020 | BANCO SANTANDER | San Joaquin | 000064282506 | 000000008 | 000000008 | Extravio |
17-05-2020 | BANCO SANTANDER | San Joaquin | 000064282506 | 000000010 | 000000011 | Extravio |
17-05-2020 | BANCO SANTANDER | San Joaquin | 000064282506 | 000000014 | 000000023 | Extravio |
18-05-2020 | BANCO SANTANDER | Irarrazaval | 000001110462 | 006692687 | 006692687 | Extravio |
18-05-2020 | BANCO SANTANDER | Plaza Italia | 000067862015 | 000000001 | 000000035 | Extravio |
18-05-2020 | BANCO SANTANDER | Calama | 000067296770 | 000000037 | 000000038 | Robo |
18-05-2020 | BANCO SANTANDER | Calama | 000067296770 | 000000044 | 000000044 | Robo |
18-05-2020 | BANCO SANTANDER | Calama | 000067296770 | 000000048 | 000000048 | Robo |
18-05-2020 | BANCO SANTANDER | Calama | 000067296770 | 000000052 | 000000052 | Robo |
18-05-2020 | BANCO SANTANDER | Calama | 000067296770 | 000000059 | 000000070 | Robo |
17-05-2020 | BANCO SANTANDER | Coquimbo Aldunate | 000064601849 | 000003354 | 000003358 | Extravio |
15-05-2020 | BANCO SANTANDER | Antofagasta- Plaza | 000025487079 | 002202823 | 002202823 | Extravio |
18-05-2020 | BANCO SANTANDER | Banca Empesas | 000067439740 | 000005044 | 000005047 | Robo |
18-05-2020 | BANCO SANTANDER | Banca Empesas | 000067887484 | 000014754 | 000014754 | Robo |
15-05-2020 | BANCO SANTANDER | Patronato | 000034008795 | 001055724 | 001055725 | Extravio |
18-05-2020 | BANCO SANTANDER | Talagante | 000075030355 | 000000002 | 000000035 | Extravio |
15-05-2020 | BANCO SANTANDER | Talagante | 007400885014 | 000002956 | 000002975 | Robo |
17-05-2020 | BANCO SANTANDER | Linares | 000071064387 | 000000096 | 000000097 | Extravio |