Orden de No Pago : Banco Santander 28-10-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 28-10-2019 | BANCO SANTANDER | Recoleta | 000064806572 | 000003594 | 000003596 | Robo |
| 28-10-2019 | BANCO SANTANDER | Iquique 21 de mayo | 000064520059 | 000033228 | 000033228 | Extravio |
| 28-10-2019 | BANCO SANTANDER | SELECT ARRAU | 000065978644 | 000000389 | 000000389 | Extravio |
| 28-10-2019 | BANCO SANTANDER | SELECT ARRAU | 000065978644 | 000000392 | 000000393 | Extravio |
| 28-10-2019 | BANCO SANTANDER | SELECT ARRAU | 000065978644 | 000000396 | 000000396 | Extravio |
| 28-10-2019 | BANCO SANTANDER | SELECT ARRAU | 000065978644 | 000000406 | 000000406 | Extravio |
| 28-10-2019 | BANCO SANTANDER | SELECT ARRAU | 000065978644 | 000000413 | 000000413 | Extravio |
| 28-10-2019 | BANCO SANTANDER | SELECT ARRAU | 000065978644 | 000000420 | 000000420 | Extravio |
| 28-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 000069086101 | 000001781 | 000001781 | Extravio |
| 28-10-2019 | BANCO SANTANDER | Coyhaique 21 de Mayo | 007400634496 | 001151836 | 001151836 | Extravio |
| 28-10-2019 | BANCO SANTANDER | Curico Plaza | 005400028851 | 002940710 | 002940735 | Robo |
| 28-10-2019 | BANCO SANTANDER | Concepción Catedral | 000055006652 | 005693426 | 005693426 | Robo |
| 28-10-2019 | BANCO SANTANDER | Concepción Catedral | 000055024510 | 005677598 | 005677598 | Extravio |
| 27-10-2019 | BANCO SANTANDER | Amunategui | 000025775988 | 001044648 | 001044648 | Robo |
| 27-10-2019 | BANCO SANTANDER | Amunategui | 000025775988 | 001044652 | 001044659 | Robo |
| 28-10-2019 | BANCO SANTANDER | La Bolsa | 000070992167 | 000002140 | 000002140 | Robo |
| 28-10-2019 | BANCO SANTANDER | La Bolsa | 000070992167 | 000002142 | 000002148 | Robo |
| 28-10-2019 | BANCO SANTANDER | La Bolsa | 000070992167 | 000002150 | 000002150 | Robo |
| 28-10-2019 | BANCO SANTANDER | La Bolsa | 000070992167 | 000002201 | 000002300 | Robo |