5 de julio de 2019
Orden de No Pago : Banco Santander 04-07-2019
FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
04-07-2019 | BANCO SANTANDER | Recoleta | 000015033908 | 001361603 | 001361603 | Extravio |
04-07-2019 | BANCO SANTANDER | Recoleta | 000015033908 | 001361611 | 001361614 | Extravio |
04-07-2019 | BANCO SANTANDER | Recoleta | 000015033908 | 001361620 | 001361621 | Extravio |
04-07-2019 | BANCO SANTANDER | Recoleta | 000015033908 | 001361626 | 001361626 | Extravio |
04-07-2019 | BANCO SANTANDER | Recoleta | 000015033908 | 001361631 | 001361700 | Extravio |
04-07-2019 | BANCO SANTANDER | Chillan | 000022032151 | 003942263 | 003942288 | Robo |
04-07-2019 | BANCO SANTANDER | Chillan | 000022032151 | 003942290 | 003942294 | Robo |
03-07-2019 | BANCO SANTANDER | Puerto Montt | 000065250594 | 000000911 | 000000911 | Extravio |
03-07-2019 | BANCO SANTANDER | Iquique 21 de mayo | 000070156016 | 000000486 | 000000488 | Extravio |
03-07-2019 | BANCO SANTANDER | Banca Grandes Empresas | 000068199255 | 000006799 | 000006799 | Extravio |
04-07-2019 | BANCO SANTANDER | Matriz Pyme | 000067939220 | 000000337 | 000000337 | Extravio |
04-07-2019 | BANCO SANTANDER | Prime Opera | 000065715864 | 000000496 | 000000497 | Robo |
04-07-2019 | BANCO SANTANDER | Prime Opera | 000065715864 | 000000500 | 000000514 | Robo |
04-07-2019 | BANCO SANTANDER | Agustinas | 000006051073 | 009709695 | 009709695 | Extravio |
04-07-2019 | BANCO SANTANDER | 000069934382 | 000000081 | 000000081 | Robo |