27 de enero de 2017
Orden de No Pago : Banco Santander 25-01-2017
FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
25-01-2017 | BANCO SANTANDER | Curico | 000023020866 | 003804206 | 003804208 | Robo |
25-01-2017 | BANCO SANTANDER | Curico | 000023020866 | 003804213 | 003804213 | Robo |
25-01-2017 | BANCO SANTANDER | Bellavista | 000030908473 | 001317558 | 001317558 | Extravio |
25-01-2017 | BANCO SANTANDER | Calama | 000062055871 | 000000387 | 000000387 | Robo |
25-01-2017 | BANCO SANTANDER | Calama | 000062055871 | 000000389 | 000000389 | Robo |
25-01-2017 | BANCO SANTANDER | Calama | 000062055871 | 000000391 | 000000391 | Robo |
25-01-2017 | BANCO SANTANDER | Calama | 000062055871 | 000000399 | 000000400 | Robo |
25-01-2017 | BANCO SANTANDER | Calama | 000062055871 | 000000404 | 000000406 | Robo |
25-01-2017 | BANCO SANTANDER | Calama | 000062055871 | 000000408 | 000000420 | Robo |
24-01-2017 | BANCO SANTANDER | Plaza de Armas | 000062203340 | 000001479 | 000001480 | Extravio |
24-01-2017 | BANCO SANTANDER | Plaza de Armas | 000062203340 | 000001482 | 000001483 | Extravio |
24-01-2017 | BANCO SANTANDER | Plaza de Armas | 000062203340 | 000001487 | 000001487 | Extravio |
24-01-2017 | BANCO SANTANDER | Plaza de Armas | 000062203340 | 000001491 | 000001505 | Extravio |
25-01-2017 | BANCO SANTANDER | Campus San Joaquin | 000006455760 | 001000671 | 001000677 | Extravio |
25-01-2017 | BANCO SANTANDER | Campus San Joaquin | 000006455760 | 001000679 | 001000680 | Extravio |
25-01-2017 | BANCO SANTANDER | Curico Plaza | 000062381000 | 000002145 | 000002145 | Robo |
25-01-2017 | BANCO SANTANDER | Curico Plaza | 000062381000 | 000002167 | 000002167 | Robo |
25-01-2017 | BANCO SANTANDER | Curico Plaza | 000062381000 | 000002169 | 000002170 | Robo |
25-01-2017 | BANCO SANTANDER | La Calera | 000071058344 | 000000002 | 000000020 | Robo |
24-01-2017 | BANCO SANTANDER | Prime Nueva Agustinas | 000063631663 | 000000042 | 000000043 | Robo |
24-01-2017 | BANCO SANTANDER | Prime Nueva Agustinas | 000063631663 | 000000051 | 000000051 | Robo |
24-01-2017 | BANCO SANTANDER | Prime Nueva Agustinas | 000063631663 | 000000069 | 000000069 | Robo |
25-01-2017 | BANCO SANTANDER | Agustinas | 000001129821 | 003647217 | 003647217 | Extravio |
24-01-2017 | BANCO SANTANDER | Bombero Ossa | 000003514072 | 000000418 | 000000420 | Robo |