Orden de No Pago : Banco Santander 16-05-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 16-05-2019 | BANCO SANTANDER | Ahumada | 000006054552 | 000912633 | 000912633 | Extravio |
| 16-05-2019 | BANCO SANTANDER | Ahumada | 000006054552 | 000912718 | 000912718 | Extravio |
| 16-05-2019 | BANCO SANTANDER | Pricipe de Gales | 000072112318 | 000000001 | 000000001 | Extravio |
| 16-05-2019 | BANCO SANTANDER | Pricipe de Gales | 000072112318 | 000000003 | 000000035 | Extravio |
| 15-05-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000066934047 | 000000212 | 000000213 | Robo |
| 15-05-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000066934047 | 000000216 | 000000216 | Robo |
| 15-05-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000066934047 | 000000223 | 000000223 | Robo |
| 15-05-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000066934047 | 000000231 | 000000245 | Robo |
| 15-05-2019 | BANCO SANTANDER | Rodrigo de Araya | 000901514598 | 000240987 | 000240987 | Extravio |
| 15-05-2019 | BANCO SANTANDER | Viña Plaza | 000003220907 | 000003263 | 000003264 | Extravio |
| 15-05-2019 | BANCO SANTANDER | Coquimbo Benavente | 008281004787 | 001363885 | 001363887 | Hurto |
| 15-05-2019 | BANCO SANTANDER | Banca Unica | 000072053818 | 000000040 | 000000040 | Extravio |
| 15-05-2019 | BANCO SANTANDER | Banca Unica | 000072053818 | 000000042 | 000000047 | Extravio |
| 15-05-2019 | BANCO SANTANDER | Banca Unica | 000072053818 | 000000050 | 000000053 | Extravio |
| 15-05-2019 | BANCO SANTANDER | Banca Unica | 000072053818 | 000000055 | 000000059 | Extravio |
| 16-05-2019 | BANCO SANTANDER | Los Castaños | 000005872650 | 000000145 | 000000147 | Hurto |
| 16-05-2019 | BANCO SANTANDER | Los Castaños | 000005872650 | 000000149 | 000000164 | Hurto |
| 15-05-2019 | BANCO SANTANDER | Cantagallo | 000016071188 | 002900242 | 002900242 | Extravio |