Orden de No Pago : Banco Santander 05-07-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 05-07-2019 | BANCO SANTANDER | Irarrazaval | 000018045346 | 006688078 | 006688078 | Extravio |
| 05-07-2019 | BANCO SANTANDER | Chillan | 000022043498 | 003859146 | 003859170 | Hurto |
| 05-07-2019 | BANCO SANTANDER | Chillan | 000022043498 | 003859187 | 003859187 | Hurto |
| 05-07-2019 | BANCO SANTANDER | Chillan | 000022043498 | 003859194 | 003859205 | Hurto |
| 05-07-2019 | BANCO SANTANDER | Chillan | 000022043498 | 003859212 | 003859212 | Hurto |
| 05-07-2019 | BANCO SANTANDER | Chillan | 000022043498 | 003859215 | 003859215 | Hurto |
| 05-07-2019 | BANCO SANTANDER | Chillan | 000022043498 | 003859217 | 003859240 | Hurto |
| 05-07-2019 | BANCO SANTANDER | Rancagua | 000065931230 | 000000706 | 000000707 | Robo |
| 05-07-2019 | BANCO SANTANDER | Rancagua | 000065931230 | 000000714 | 000000750 | Robo |
| 04-07-2019 | BANCO SANTANDER | Malaga | 000000271420 | 000018537 | 000018537 | Robo |
| 04-07-2019 | BANCO SANTANDER | Malaga | 000000271420 | 000018543 | 000018547 | Robo |
| 05-07-2019 | BANCO SANTANDER | Malaga | 000062902701 | 000469600 | 000469600 | Hurto |
| 05-07-2019 | BANCO SANTANDER | El Trebol | 000021500712 | 000109426 | 000109426 | Robo |
| 04-07-2019 | BANCO SANTANDER | Ñuñoa | 000025244036 | 000013532 | 000013532 | Extravio |
| 05-07-2019 | BANCO SANTANDER | AHUMVI | 000065307081 | 000002318 | 000002318 | Robo |
| 04-07-2019 | BANCO SANTANDER | Portugal | 000001795341 | 000000709 | 000000709 | Extravio |