FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
09-06-2020 | BANCO SANTANDER | Rancagua | 000033033109 | 005213223 | 005213223 | Robo |
09-06-2020 | BANCO SANTANDER | Rancagua | 000033033109 | 005213229 | 005213229 | Robo |
09-06-2020 | BANCO SANTANDER | Rancagua | 000033033109 | 005213238 | 005213244 | Robo |
09-06-2020 | BANCO SANTANDER | Rancagua | 000033033109 | 005213246 | 005213250 | Robo |
10-06-2020 | BANCO SANTANDER | Macul | 000072454480 | 000000112 | 000000115 | Robo |
10-06-2020 | BANCO SANTANDER | Pedro Aguirre Cerda | 000068787599 | 000003952 | 000003954 | Hurto |
10-06-2020 | BANCO SANTANDER | Pedro Aguirre Cerda | 000068787599 | 000003965 | 000003965 | Hurto |
09-06-2020 | BANCO SANTANDER | Campus San Joaquin | 000071298345 | 000000004 | 000000016 | Extravio |