Orden de No Pago : Banco Santander 05-04-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 05-04-2019 | BANCO SANTANDER | San Joaquin | 000014056041 | 001943020 | 001943020 | Robo |
| 05-04-2019 | BANCO SANTANDER | Temuco | 000000298166 | 000003219 | 000003219 | Extravio |
| 04-04-2019 | BANCO SANTANDER | La Cisterna | 000063275727 | 000000147 | 000000147 | Robo |
| 04-04-2019 | BANCO SANTANDER | La Cisterna | 000063275727 | 000000156 | 000000156 | Robo |
| 04-04-2019 | BANCO SANTANDER | La Cisterna | 000063275727 | 000000163 | 000000163 | Robo |
| 04-04-2019 | BANCO SANTANDER | La Cisterna | 000063275727 | 000000165 | 000000165 | Robo |
| 04-04-2019 | BANCO SANTANDER | La Cisterna | 000063275727 | 000000168 | 000000168 | Robo |
| 04-04-2019 | BANCO SANTANDER | La Cisterna | 000063275727 | 000000171 | 000000175 | Robo |
| 05-04-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000006895638 | 000004553 | 000004565 | Robo |
| 05-04-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000006895638 | 000004588 | 000004588 | Robo |
| 05-04-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000006895638 | 000004626 | 000004626 | Robo |
| 05-04-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000006895638 | 000004822 | 000004822 | Robo |
| 05-04-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000006895638 | 000005193 | 000005193 | Robo |
| 05-04-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000062732849 | 000000526 | 000000527 | Robo |
| 05-04-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000062732849 | 000000532 | 000000533 | Robo |
| 04-04-2019 | BANCO SANTANDER | La Ligua | 000062573325 | 000001363 | 000001363 | Robo |
| 04-04-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000071650006 | 000000002 | 000000005 | Robo |
| 04-04-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000071650006 | 000000016 | 000000035 | Robo |