Orden de No Pago : Banco Santander 22-04-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 22-04-2019 | BANCO SANTANDER | Ahumada | 000071584755 | 000000082 | 000000115 | Robo |
| 20-04-2019 | BANCO SANTANDER | La Serena Balmaceda | 000070520060 | 000000893 | 000000942 | Hurto |
| 18-04-2019 | BANCO SANTANDER | Rancagua | 000072679210 | 000000466 | 000000466 | Robo |
| 18-04-2019 | BANCO SANTANDER | Renca | 000098915370 | 002603843 | 002603860 | Hurto |
| 18-04-2019 | BANCO SANTANDER | Plaza Bulnes | 000069078060 | 000001080 | 000001080 | Extravio |
| 18-04-2019 | BANCO SANTANDER | Quilicura | 000092902129 | 001457436 | 001457470 | Extravio |
| 18-04-2019 | BANCO SANTANDER | San Miguel | 001455500029 | 001509465 | 001509465 | Extravio |
| 22-04-2019 | BANCO SANTANDER | Banca Empesas | 000004396529 | 000002302 | 000002302 | Robo |
| 22-04-2019 | BANCO SANTANDER | Banca Empesas | 000004396529 | 000002316 | 000002316 | Robo |
| 22-04-2019 | BANCO SANTANDER | Banca Empesas | 000004396529 | 000002318 | 000002318 | Robo |
| 22-04-2019 | BANCO SANTANDER | Banca Empesas | 000004396529 | 000002344 | 000002344 | Robo |
| 22-04-2019 | BANCO SANTANDER | Banca Empesas | 000004396529 | 000002347 | 000002347 | Robo |
| 22-04-2019 | BANCO SANTANDER | Banca Empesas | 000004396529 | 000002349 | 000002350 | Robo |
| 21-04-2019 | BANCO SANTANDER | Nueva Estoril | 000068411530 | 000000074 | 000000082 | Robo |
| 18-04-2019 | BANCO SANTANDER | Banca Unica | 000066028003 | 000000303 | 000000312 | Robo |
| 22-04-2019 | BANCO SANTANDER | La Dehesa | 000064558692 | 000000106 | 000000106 | Robo |
| 22-04-2019 | BANCO SANTANDER | La Dehesa | 000064558692 | 000000109 | 000000109 | Robo |
| 22-04-2019 | BANCO SANTANDER | La Dehesa | 000064558692 | 000000118 | 000000140 | Robo |
| 18-04-2019 | BANCO SANTANDER | Chillan Plaza | 000001756842 | 000002834 | 000002836 | Robo |
| 18-04-2019 | BANCO SANTANDER | Chillan Plaza | 000061594310 | 000002165 | 000002170 | Robo |
| 22-04-2019 | BANCO SANTANDER | Concepción Catedral | 000066920860 | 000000046 | 000000050 | Extravio |
| 20-04-2019 | BANCO SANTANDER | Amunategui | 000005244897 | 000000409 | 000000409 | Robo |
| 22-04-2019 | BANCO SANTANDER | Talagante | 000006206760 | 000007118 | 000007152 | Robo |
| 20-04-2019 | BANCO SANTANDER | Talagante | 000070844850 | 000000001 | 000000035 | Robo |
| 22-04-2019 | BANCO SANTANDER | 000069469531 | 000000177 | 000000177 | Robo | |
| 22-04-2019 | BANCO SANTANDER | 000069469531 | 000000184 | 000000184 | Robo | |
| 22-04-2019 | BANCO SANTANDER | 000069469531 | 000000193 | 000000193 | Robo | |
| 22-04-2019 | BANCO SANTANDER | 000069469531 | 000000196 | 000000196 | Robo | |
| 22-04-2019 | BANCO SANTANDER | 000069469531 | 000000198 | 000000198 | Robo | |
| 22-04-2019 | BANCO SANTANDER | 000069469531 | 000000200 | 000000210 | Robo | |
| 22-04-2019 | BANCO SANTANDER | CERRILLOS | 000002454718 | 002563516 | 002563516 | Extravio |
| 21-04-2019 | BANCO SANTANDER | Bombero Ossa | 000070100460 | 000000001 | 000000035 | Robo |
| 18-04-2019 | BANCO SANTANDER | 000072426924 | 000000012 | 000000012 | Extravio |