Orden de No Pago : Banco Santander 13-06-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 12-06-2019 | BANCO SANTANDER | Enea | 000066162427 | 000000365 | 000000365 | Extravio |
| 13-06-2019 | BANCO SANTANDER | Concepción | 000006486282 | 000000737 | 000000770 | Extravio |
| 12-06-2019 | BANCO SANTANDER | 000039926342 | 004533341 | 004533540 | Robo | |
| 12-06-2019 | BANCO SANTANDER | 000039926342 | 004533691 | 004533890 | Robo | |
| 12-06-2019 | BANCO SANTANDER | 000039926342 | 004534291 | 004534490 | Robo | |
| 12-06-2019 | BANCO SANTANDER | 000039926342 | 004534691 | 004534890 | Robo | |
| 13-06-2019 | BANCO SANTANDER | Pocuro | 000005224314 | 000001019 | 000001029 | Extravio |
| 13-06-2019 | BANCO SANTANDER | Banca Corporativa | 007400025538 | 000030543 | 000030543 | Extravio |
| 13-06-2019 | BANCO SANTANDER | Principal | 007401003929 | 000015900 | 000015900 | Robo |
| 13-06-2019 | BANCO SANTANDER | Principal | 007401003929 | 000015963 | 000015963 | Robo |
| 13-06-2019 | BANCO SANTANDER | Reñaca | 007400042181 | 000010057 | 000010067 | Robo |
| 12-06-2019 | BANCO SANTANDER | Talagante | 000040359257 | 001641412 | 001641412 | Robo |
| 12-06-2019 | BANCO SANTANDER | Agustinas | 000010036232 | 004011402 | 004011403 | Robo |
| 13-06-2019 | BANCO SANTANDER | Puerto Natales | 000068293146 | 000000045 | 000000046 | Robo |
| 13-06-2019 | BANCO SANTANDER | Puerto Natales | 000068293146 | 000000057 | 000000070 | Robo |
| 12-06-2019 | BANCO SANTANDER | La Unión Plaza | 000062683244 | 000003718 | 000003718 | Extravio |
| 12-06-2019 | BANCO SANTANDER | La Unión Plaza | 000062683244 | 000003729 | 000003729 | Extravio |