Orden de No Pago : Banco Santander 22-11-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 22-11-2018 | BANCO SANTANDER | Franklin | 000006616020 | 000002812 | 000002812 | Robo |
| 22-11-2018 | BANCO SANTANDER | Franklin | 000006616020 | 000002815 | 000002815 | Robo |
| 21-11-2018 | BANCO SANTANDER | LOCURRO | 000057007290 | 002390027 | 002390045 | Robo |
| 21-11-2018 | BANCO SANTANDER | Puerta del Sol | 000062468408 | 000000563 | 000000564 | Robo |
| 21-11-2018 | BANCO SANTANDER | Puerta del Sol | 000062468408 | 000000567 | 000000567 | Robo |
| 21-11-2018 | BANCO SANTANDER | Puerta del Sol | 000062468408 | 000000570 | 000000595 | Robo |
| 22-11-2018 | BANCO SANTANDER | Coquimbo Aldunate | 000063413224 | 000000493 | 000000525 | Extravio |
| 22-11-2018 | BANCO SANTANDER | Matriz Pyme | 000062644303 | 000004481 | 000004481 | Robo |
| 22-11-2018 | BANCO SANTANDER | Osorno Plaza | 000070099071 | 000000115 | 000000115 | Extravio |
| 22-11-2018 | BANCO SANTANDER | Osorno Plaza | 000070099071 | 000000122 | 000000140 | Extravio |
| 22-11-2018 | BANCO SANTANDER | Principal | 007400263609 | 000001729 | 000001750 | Robo |
| 21-11-2018 | BANCO SANTANDER | Alcantara | 000065857685 | 000000077 | 000000077 | Extravio |
| 21-11-2018 | BANCO SANTANDER | Alcantara | 000065857685 | 000000087 | 000000089 | Extravio |
| 21-11-2018 | BANCO SANTANDER | Alcantara | 000065857685 | 000000094 | 000000105 | Extravio |
| 22-11-2018 | BANCO SANTANDER | San Fernando | 005100039519 | 001335243 | 001335243 | Extravio |
| 22-11-2018 | BANCO SANTANDER | Avenida Larrain | 000062293594 | 000010203 | 000010203 | Extravio |
| 22-11-2018 | BANCO SANTANDER | Quillota Plaza | 000072681649 | 000000011 | 000000012 | Extravio |
| 21-11-2018 | BANCO SANTANDER | Agustinas | 000063004413 | 004482999 | 004482999 | Extravio |
| 21-11-2018 | BANCO SANTANDER | San Carlos | 000005470498 | 000001506 | 000001506 | Extravio |