FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
25-04-2017 | BANCO SANTANDER | Servicios Centrales | 000000540293 | 005509838 | 005509839 | Hurto |
24-04-2017 | BANCO SANTANDER | Universidad de Chile | 000071277909 | 000000005 | 000000035 | Robo |
24-04-2017 | BANCO SANTANDER | Banca Unica | 007401435187 | 000001926 | 000001926 | Extravio |
24-04-2017 | BANCO SANTANDER | Calama Sotomayor | 008285005397 | 000818176 | 000818176 | Extravio |
25-04-2017 | BANCO SANTANDER | Concepción Catedral | 000055008744 | 005646329 | 005646329 | Robo |
25-04-2017 | BANCO SANTANDER | Concepción Catedral | 000055008744 | 005646331 | 005646331 | Robo |
25-04-2017 | BANCO SANTANDER | Concepción Catedral | 000055008744 | 005646333 | 005646355 | Robo |
25-04-2017 | BANCO SANTANDER | Casa Matriz | 000040389016 | 001006277 | 001006280 | Extravio |
25-04-2017 | BANCO SANTANDER | Casa Matriz | 000065282577 | 000000181 | 000000182 | Extravio |
25-04-2017 | BANCO SANTANDER | Casa Matriz | 000065282577 | 000000188 | 000000188 | Extravio |
25-04-2017 | BANCO SANTANDER | Casa Matriz | 000065282577 | 000000193 | 000000193 | Extravio |
25-04-2017 | BANCO SANTANDER | Casa Matriz | 000065282577 | 000000200 | 000000200 | Extravio |
25-04-2017 | BANCO SANTANDER | Casa Matriz | 000065282577 | 000000202 | 000000210 | Extravio |
25-04-2017 | BANCO SANTANDER | Antonio Varas | 000025503430 | 000979664 | 000979665 | Hurto |
25-04-2017 | BANCO SANTANDER | Antonio Varas | 000025503430 | 000979667 | 000979681 | Hurto |
24-04-2017 | BANCO SANTANDER | Agustinas | 000000129836 | 004526075 | 004526075 | Extravio |
25-04-2017 | BANCO SANTANDER | Agustinas | 000000147281 | 004521613 | 004521613 | Hurto |
25-04-2017 | BANCO SANTANDER | Agustinas | 000000147281 | 004521615 | 004521615 | Hurto |
25-04-2017 | BANCO SANTANDER | Gertrudis Echeñique | 000070793075 | 000000101 | 000000150 | Robo |