FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
14-09-2017 | BANCO SANTANDER | Ahumada | 000005507219 | 000004377 | 000004377 | Robo |
14-09-2017 | BANCO SANTANDER | Ahumada | 000005507219 | 000004379 | 000004410 | Robo |
14-09-2017 | BANCO SANTANDER | Manuel Montt | 000066815749 | 000001706 | 000001707 | Hurto |
15-09-2017 | BANCO SANTANDER | Isidora Goyenechea | 000071736539 | 000000001 | 000000035 | Extravio |
14-09-2017 | BANCO SANTANDER | Copiapo | 000070706059 | 000000399 | 000000399 | Extravio |
15-09-2017 | BANCO SANTANDER | Vitacura | 000071305767 | 000000006 | 000000008 | Extravio |
15-09-2017 | BANCO SANTANDER | Vitacura | 000071305767 | 000000010 | 000000035 | Extravio |
14-09-2017 | BANCO SANTANDER | Alto Las Condes | 004439870444 | 000611002 | 000611003 | Robo |
14-09-2017 | BANCO SANTANDER | Alto Las Condes | 004439870444 | 000611008 | 000611009 | Robo |
15-09-2017 | BANCO SANTANDER | Banca Grandes Empresas | 000066429180 | 000001548 | 000001548 | Extravio |
14-09-2017 | BANCO SANTANDER | SUC CURICO MALL | 000006422420 | 000009316 | 000009316 | Extravio |
14-09-2017 | BANCO SANTANDER | Buin | 000062201703 | 000001227 | 000001234 | Robo |
14-09-2017 | BANCO SANTANDER | Buin | 000062201703 | 000001236 | 000001236 | Robo |
14-09-2017 | BANCO SANTANDER | Buin | 000062201703 | 000001243 | 000001243 | Robo |
14-09-2017 | BANCO SANTANDER | Buin | 000062201703 | 000001249 | 000001260 | Robo |
14-09-2017 | BANCO SANTANDER | Portugal | 000064013866 | 000000036 | 000000036 | Hurto |
14-09-2017 | BANCO SANTANDER | Portugal | 000064013866 | 000000047 | 000000047 | Hurto |
14-09-2017 | BANCO SANTANDER | Portugal | 000064013866 | 000000050 | 000000050 | Hurto |
14-09-2017 | BANCO SANTANDER | Portugal | 000064013866 | 000000062 | 000000062 | Hurto |
14-09-2017 | BANCO SANTANDER | Portugal | 000064013866 | 000000068 | 000000070 | Hurto |