Orden de No Pago : Banco Santander 15-02-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 15-02-2019 | BANCO SANTANDER | Viña del Mar | 000003599256 | 000011521 | 000011521 | Extravio |
| 15-02-2019 | BANCO SANTANDER | Chillan | 000070108160 | 000000072 | 000000072 | Extravio |
| 15-02-2019 | BANCO SANTANDER | Chillan | 000070108160 | 000000078 | 000000078 | Extravio |
| 15-02-2019 | BANCO SANTANDER | Chillan | 000070108160 | 000000081 | 000000105 | Extravio |
| 15-02-2019 | BANCO SANTANDER | Chillan | 000073716314 | 000000031 | 000000031 | Hurto |
| 15-02-2019 | BANCO SANTANDER | Vicuña Mackenna | 000063305634 | 000003981 | 000004080 | Robo |
| 14-02-2019 | BANCO SANTANDER | Puente | 000064088866 | 000010638 | 000010638 | Extravio |
| 15-02-2019 | BANCO SANTANDER | Coraceros | 000066317544 | 000000289 | 000000315 | Extravio |
| 14-02-2019 | BANCO SANTANDER | SELECT ANTOFAGASTA | 000073050308 | 000000002 | 000000002 | Extravio |
| 14-02-2019 | BANCO SANTANDER | SELECT ANTOFAGASTA | 000073050308 | 000000008 | 000000035 | Extravio |
| 15-02-2019 | BANCO SANTANDER | Santa Cruz | 000069215858 | 000000107 | 000000140 | Robo |
| 15-02-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000072172655 | 000000015 | 000000025 | Hurto |
| 14-02-2019 | BANCO SANTANDER | El Regidor | 000072999231 | 000000021 | 000000035 | Hurto |
| 15-02-2019 | BANCO SANTANDER | Puerto Montt Costanera | 000062764503 | 000000472 | 000000472 | Extravio |
| 14-02-2019 | BANCO SANTANDER | Parque Arauco | 000014006737 | 000878468 | 000878468 | Extravio |
| 14-02-2019 | BANCO SANTANDER | Parque Arauco | 000014006737 | 000878481 | 000878481 | Extravio |
| 14-02-2019 | BANCO SANTANDER | Parque Arauco | 000014006737 | 000878503 | 000878504 | Extravio |
| 14-02-2019 | BANCO SANTANDER | Parque Arauco | 000014006737 | 000878506 | 000878507 | Extravio |
| 14-02-2019 | BANCO SANTANDER | Parque Arauco | 000014006737 | 000878510 | 000878512 | Extravio |
| 15-02-2019 | BANCO SANTANDER | Ñuble | 000071352781 | 000003371 | 000003371 | Robo |
| 15-02-2019 | BANCO SANTANDER | San Vicente de Tagua Tagua | 000006714730 | 000003278 | 000003278 | Robo |
| 15-02-2019 | BANCO SANTANDER | San Vicente de Tagua Tagua | 000006714730 | 000003281 | 000003281 | Robo |
| 15-02-2019 | BANCO SANTANDER | San Vicente de Tagua Tagua | 000006714730 | 000003285 | 000003286 | Robo |
| 15-02-2019 | BANCO SANTANDER | San Vicente de Tagua Tagua | 000006714730 | 000003288 | 000003288 | Robo |
| 15-02-2019 | BANCO SANTANDER | Rengo | 000006176844 | 000003256 | 000003257 | Robo |
| 15-02-2019 | BANCO SANTANDER | Rengo | 000006176844 | 000003259 | 000003259 | Robo |
| 15-02-2019 | BANCO SANTANDER | Rengo | 000006176844 | 000003261 | 000003290 | Robo |
| 15-02-2019 | BANCO SANTANDER | Rengo | 000062385987 | 000000842 | 000000842 | Robo |
| 15-02-2019 | BANCO SANTANDER | Rengo | 000062385987 | 000000844 | 000000876 | Robo |
| 15-02-2019 | BANCO SANTANDER | Rengo | 000073034426 | 000000054 | 000000070 | Robo |
| 15-02-2019 | BANCO SANTANDER | Portugal | 000039035430 | 000617821 | 000617821 | Robo |
| 15-02-2019 | BANCO SANTANDER | Portugal | 000039035430 | 000617825 | 000617825 | Robo |
| 15-02-2019 | BANCO SANTANDER | Portugal | 000039035430 | 000617831 | 000617831 | Robo |
| 15-02-2019 | BANCO SANTANDER | Portugal | 000039035430 | 000617834 | 000617836 | Robo |
| 15-02-2019 | BANCO SANTANDER | Portugal | 000039035430 | 000617844 | 000617855 | Robo |
| 15-02-2019 | BANCO SANTANDER | Portugal | 000062230860 | 000000230 | 000000230 | Robo |
| 15-02-2019 | BANCO SANTANDER | Portugal | 000062230860 | 000000232 | 000000245 | Robo |