27 de marzo de 2017
Orden de No Pago : Banco Santander 24-03-2017
FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
---|---|---|---|---|---|---|
24-03-2017 | BANCO SANTANDER | Providencia | 000065545438 | 000000159 | 000000175 | Robo |
23-03-2017 | BANCO SANTANDER | El Golf | 000013032971 | 004510881 | 004510902 | Robo |
24-03-2017 | BANCO SANTANDER | Recoleta | 000067161017 | 000000030 | 000000035 | Robo |
24-03-2017 | BANCO SANTANDER | Temuco | 000067196910 | 000000109 | 000000116 | Robo |
24-03-2017 | BANCO SANTANDER | Temuco | 000067196910 | 000000118 | 000000140 | Robo |
23-03-2017 | BANCO SANTANDER | Chillan | 000069544657 | 000000351 | 000000400 | Robo |
24-03-2017 | BANCO SANTANDER | Vicuña Mackenna | 000061892958 | 000000191 | 000000210 | Robo |
23-03-2017 | BANCO SANTANDER | Plaza Bulnes | 000066937178 | 000000010 | 000000035 | Robo |
23-03-2017 | BANCO SANTANDER | Banca Prime San Damian | 000067259653 | 000000081 | 000000105 | Robo |
23-03-2017 | BANCO SANTANDER | Estación Central | 000062837993 | 000001263 | 000001263 | Extravio |
23-03-2017 | BANCO SANTANDER | Estación Central | 000062837993 | 000001265 | 000001265 | Extravio |
23-03-2017 | BANCO SANTANDER | Estación Central | 000062837993 | 000001268 | 000001268 | Extravio |
23-03-2017 | BANCO SANTANDER | Estación Central | 000062837993 | 000001270 | 000001295 | Extravio |
24-03-2017 | BANCO SANTANDER | Los Andes | 007401111772 | 001219928 | 001219928 | Extravio |
24-03-2017 | BANCO SANTANDER | Banca Unica | 000005367344 | 000000529 | 000000529 | Robo |
24-03-2017 | BANCO SANTANDER | Banca Unica | 000005367344 | 000000533 | 000000534 | Robo |
24-03-2017 | BANCO SANTANDER | Banca Unica | 000005367344 | 000000536 | 000000536 | Robo |
24-03-2017 | BANCO SANTANDER | Banca Unica | 000005367344 | 000000538 | 000000538 | Robo |
24-03-2017 | BANCO SANTANDER | Banca Unica | 000005367344 | 000000548 | 000000560 | Robo |
23-03-2017 | BANCO SANTANDER | Temuco Recabarren | 000066164705 | 000000817 | 000000840 | Robo |
24-03-2017 | BANCO SANTANDER | 000065701987 | 000000217 | 000000217 | Robo | |
24-03-2017 | BANCO SANTANDER | 000065701987 | 000000222 | 000000222 | Robo | |
24-03-2017 | BANCO SANTANDER | 000065701987 | 000000224 | 000000245 | Robo | |
23-03-2017 | BANCO SANTANDER | Agustinas | 000001072854 | 009052283 | 009052283 | Robo |