FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
17-01-2019 | BANCO SANTANDER | Temuco | 000017016628 | 006583374 | 006583374 | Robo |
17-01-2019 | BANCO SANTANDER | Temuco | 000017016628 | 006583378 | 006583378 | Robo |
17-01-2019 | BANCO SANTANDER | Temuco | 000017016628 | 006583383 | 006583383 | Robo |
17-01-2019 | BANCO SANTANDER | Temuco | 000017016628 | 006583393 | 006583393 | Robo |
17-01-2019 | BANCO SANTANDER | Osorno | 000064490133 | 000000902 | 000000950 | Extravio |
17-01-2019 | BANCO SANTANDER | Pricipe de Gales | 000005896126 | 000005479 | 000005490 | Robo |
16-01-2019 | BANCO SANTANDER | Estación Central | 000337017035 | 000054662 | 000054662 | Extravio |
16-01-2019 | BANCO SANTANDER | Ñuñoa | 000025242726 | 002608066 | 002608066 | Robo |
16-01-2019 | BANCO SANTANDER | Ñuñoa | 000025242726 | 002608110 | 002608110 | Robo |
16-01-2019 | BANCO SANTANDER | Iquique Plaza | 000004676262 | 000001131 | 000001131 | Extravio |
16-01-2019 | BANCO SANTANDER | Santa Maria Manquehue | 004625095065 | 000770047 | 000770057 | Extravio |
17-01-2019 | BANCO SANTANDER | Principal | 000025716213 | 006510001 | 006510002 | Robo |
17-01-2019 | BANCO SANTANDER | Principal | 000025716213 | 006510005 | 006510006 | Robo |
17-01-2019 | BANCO SANTANDER | Principal | 000025716213 | 006510009 | 006510024 | Robo |
17-01-2019 | BANCO SANTANDER | Principal | 000025716213 | 006510026 | 006510032 | Robo |
17-01-2019 | BANCO SANTANDER | Principal | 000025716213 | 006510034 | 006510035 | Robo |
17-01-2019 | BANCO SANTANDER | Concepción Catedral | 000072808967 | 000000390 | 000000390 | Robo |
17-01-2019 | BANCO SANTANDER | Concepción Catedral | 000072808967 | 000000392 | 000000392 | Robo |
17-01-2019 | BANCO SANTANDER | Cantagallo | 000016071188 | 002893995 | 002893995 | Extravio |
16-01-2019 | BANCO SANTANDER | El Bosque | 000028020660 | 003850504 | 003850515 | Extravio |