Orden de No Pago : Banco Santander 05-06-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 05-06-2019 | BANCO SANTANDER | Miraflores | 000012046707 | 003625595 | 003625615 | Extravio |
| 04-06-2019 | BANCO SANTANDER | Punta Arenas Plaza | 000067891619 | 000000216 | 000000224 | Extravio |
| 04-06-2019 | BANCO SANTANDER | Punta Arenas Plaza | 000067891619 | 000000230 | 000000230 | Extravio |
| 04-06-2019 | BANCO SANTANDER | Punta Arenas Plaza | 000067891619 | 000000232 | 000000245 | Extravio |
| 05-06-2019 | BANCO SANTANDER | Temuco | 000071449297 | 000000225 | 000000225 | Extravio |
| 05-06-2019 | BANCO SANTANDER | Temuco | 000071449297 | 000000230 | 000000230 | Extravio |
| 05-06-2019 | BANCO SANTANDER | Temuco | 000071449297 | 000000233 | 000000233 | Extravio |
| 05-06-2019 | BANCO SANTANDER | Temuco | 000071449297 | 000000236 | 000000255 | Extravio |
| 05-06-2019 | BANCO SANTANDER | San Antonio Centro | 000048010334 | 000991282 | 000991282 | Robo |
| 04-06-2019 | BANCO SANTANDER | San Diego | 000072452259 | 000000092 | 000000093 | Hurto |
| 04-06-2019 | BANCO SANTANDER | San Diego | 000072452259 | 000000105 | 000000105 | Hurto |
| 04-06-2019 | BANCO SANTANDER | San Miguel | 000025748867 | 001540466 | 001540466 | Extravio |
| 04-06-2019 | BANCO SANTANDER | San Miguel | 000025748867 | 001540475 | 001540475 | Extravio |
| 04-06-2019 | BANCO SANTANDER | San Miguel | 000067528387 | 000000374 | 000000374 | Extravio |
| 04-06-2019 | BANCO SANTANDER | Alto Las Condes | 000061351752 | 000000186 | 000000199 | Hurto |
| 05-06-2019 | BANCO SANTANDER | Concepción Catedral | 000071187004 | 000000156 | 000000164 | Robo |
| 04-06-2019 | BANCO SANTANDER | CERRILLOS | 000002557100 | 002884951 | 002884953 | Robo |
| 04-06-2019 | BANCO SANTANDER | CERRILLOS | 000002557100 | 002884962 | 002884962 | Robo |
| 04-06-2019 | BANCO SANTANDER | CERRILLOS | 000002557100 | 002884964 | 002884980 | Robo |