Orden de No Pago : Banco Santander 01-03-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 01-03-2019 | BANCO SANTANDER | Centro | 000071237354 | 000000236 | 000000236 | Extravio |
| 01-03-2019 | BANCO SANTANDER | Curico | 000000276243 | 000016791 | 000016791 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000000276243 | 000016793 | 000016793 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000000276243 | 000016810 | 000016811 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000000276243 | 000016813 | 000016814 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000000276243 | 000016816 | 000016825 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000001470027 | 000005403 | 000005403 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000001470027 | 000005405 | 000005405 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000001470027 | 000005424 | 000005425 | Robo |
| 01-03-2019 | BANCO SANTANDER | Curico | 000069395163 | 000000655 | 000000665 | Robo |
| 28-02-2019 | BANCO SANTANDER | 000042901504 | 000950001 | 000950200 | Robo | |
| 28-02-2019 | BANCO SANTANDER | Plaza Italia | 000060013381 | 002557534 | 002557545 | Robo |
| 28-02-2019 | BANCO SANTANDER | Banca Empesas | 000006206603 | 000000368 | 000000385 | Extravio |
| 28-02-2019 | BANCO SANTANDER | Temuco Recabarren | 000064636928 | 000001088 | 000001098 | Extravio |
| 28-02-2019 | BANCO SANTANDER | Agustinas | 000010036232 | 004008613 | 004008613 | Extravio |
| 28-02-2019 | BANCO SANTANDER | Agustinas | 000061988718 | 000000002 | 000000010 | Extravio |