FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
28-06-2018 | BANCO SANTANDER | Puente | 000004544331 | 000010970 | 000010970 | Robo |
28-06-2018 | BANCO SANTANDER | Renca | 000069631525 | 000000185 | 000000185 | Extravio |
28-06-2018 | BANCO SANTANDER | San Pablo | 000068394520 | 000000119 | 000000119 | Robo |
28-06-2018 | BANCO SANTANDER | San Pablo | 000068394520 | 000000123 | 000000123 | Robo |
28-06-2018 | BANCO SANTANDER | San Pablo | 000068394520 | 000000125 | 000000125 | Robo |
28-06-2018 | BANCO SANTANDER | San Pablo | 000068394520 | 000000129 | 000000129 | Robo |
28-06-2018 | BANCO SANTANDER | San Pablo | 000068394520 | 000000135 | 000000140 | Robo |
28-06-2018 | BANCO SANTANDER | Santa Elena | 000072458001 | 000000025 | 000000025 | Robo |
28-06-2018 | BANCO SANTANDER | Alto Peñalolen | 000066724913 | 000000131 | 000000131 | Extravio |
28-06-2018 | BANCO SANTANDER | Republica | 000067336542 | 000742443 | 000742445 | Hurto |