FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
15-06-2016 | BANCO SANTANDER | Concepción | 000062363690 | 000000001 | 000000010 | Extravio |
14-06-2016 | BANCO SANTANDER | Concepción | 000065923475 | 000000242 | 000000242 | Robo |
14-06-2016 | BANCO SANTANDER | Concepción | 000065923475 | 000000244 | 000000244 | Robo |
14-06-2016 | BANCO SANTANDER | Concepción | 000070340607 | 000000001 | 000000050 | Robo |
15-06-2016 | BANCO SANTANDER | Punta Arenas Plaza | 000016055689 | 005438150 | 005438180 | Extravio |
15-06-2016 | BANCO SANTANDER | Curico | 000069634729 | 000000015 | 000000035 | Extravio |
15-06-2016 | BANCO SANTANDER | Bellavista | 000030908473 | 001298746 | 001298746 | Robo |
14-06-2016 | BANCO SANTANDER | Pricipe de Gales | 000068239214 | 000000040 | 000000070 | Robo |
15-06-2016 | BANCO SANTANDER | El Rodeo | 000063363979 | 000000621 | 000000622 | Extravio |
14-06-2016 | BANCO SANTANDER | Pedro de Valdivia | 008215019722 | 002313713 | 002313745 | Extravio |
14-06-2016 | BANCO SANTANDER | La Reina | 007400479237 | 000006732 | 000006732 | Robo |
15-06-2016 | BANCO SANTANDER | Banca Empesas | 000063523470 | 000001216 | 000001219 | Extravio |
15-06-2016 | BANCO SANTANDER | Agustinas | 000005701490 | 000005173 | 000005173 | Robo |
15-06-2016 | BANCO SANTANDER | Agustinas | 000005701490 | 000005183 | 000005183 | Robo |
15-06-2016 | BANCO SANTANDER | Agustinas | 000005701490 | 000005186 | 000005187 | Robo |
15-06-2016 | BANCO SANTANDER | Agustinas | 000005701490 | 000005198 | 000005199 | Robo |
14-06-2016 | BANCO SANTANDER | La Bolsa | 000042055816 | 002889403 | 002889405 | Hurto |
14-06-2016 | BANCO SANTANDER | La Bolsa | 000042055816 | 002889414 | 002889415 | Hurto |
14-06-2016 | BANCO SANTANDER | La Bolsa | 000042055816 | 002889424 | 002889424 | Hurto |