13 de diciembre de 2019
Orden de No Pago : Banco Santander 11-12-2019
FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
10-12-2019 | BANCO SANTANDER | Ahumada | 000001528106 | 000060468 | 000060468 | Extravio |
11-12-2019 | BANCO SANTANDER | Ahumada | 000002281120 | 009758695 | 009758695 | Extravio |
11-12-2019 | BANCO SANTANDER | 000072218418 | 000000064 | 000000064 | Extravio | |
11-12-2019 | BANCO SANTANDER | 000074576303 | 000000007 | 000000035 | Robo | |
10-12-2019 | BANCO SANTANDER | Isidora Goyenechea | 000066754871 | 000002888 | 000002888 | Extravio |
10-12-2019 | BANCO SANTANDER | Universidad de Chile | 000065012820 | 000000001 | 000000010 | Robo |
11-12-2019 | BANCO SANTANDER | Ramon Freire | 000063132462 | 000000526 | 000000526 | Hurto |
11-12-2019 | BANCO SANTANDER | Ramon Freire | 000063132462 | 000000533 | 000000534 | Hurto |
11-12-2019 | BANCO SANTANDER | Ramon Freire | 000063132462 | 000000537 | 000000560 | Hurto |
11-12-2019 | BANCO SANTANDER | Ramon Freire | 000063132462 | 000000596 | 000000607 | Hurto |
10-12-2019 | BANCO SANTANDER | Patronato | 000072246527 | 000000047 | 000000047 | Robo |
10-12-2019 | BANCO SANTANDER | Patronato | 000072246527 | 000000054 | 000000057 | Robo |
10-12-2019 | BANCO SANTANDER | Patronato | 000072246527 | 000000062 | 000000080 | Robo |
11-12-2019 | BANCO SANTANDER | Agustinas | 000069157785 | 000000071 | 000000071 | Robo |
11-12-2019 | BANCO SANTANDER | Agustinas | 000069157785 | 000000086 | 000000086 | Robo |
11-12-2019 | BANCO SANTANDER | Agustinas | 000069157785 | 000000089 | 000000089 | Robo |
11-12-2019 | BANCO SANTANDER | Agustinas | 000069157785 | 000000092 | 000000100 | Robo |
11-12-2019 | BANCO SANTANDER | Agustinas | 000069157785 | 000000102 | 000000105 | Robo |