Orden de No Pago : Banco Santander 17-07-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 15-07-2019 | BANCO SANTANDER | Ahumada | 000002486288 | 009724126 | 009724130 | Robo |
| 15-07-2019 | BANCO SANTANDER | Ahumada | 000002486288 | 009724136 | 009724155 | Robo |
| 17-07-2019 | BANCO SANTANDER | Manuel Montt | 000068646685 | 000000562 | 000000562 | Robo |
| 17-07-2019 | BANCO SANTANDER | Manuel Montt | 000068646685 | 000000565 | 000000565 | Robo |
| 17-07-2019 | BANCO SANTANDER | Manuel Montt | 000068646685 | 000000577 | 000000595 | Robo |
| 17-07-2019 | BANCO SANTANDER | Gran Avenida | 000050024954 | 003835971 | 003835981 | Extravio |
| 15-07-2019 | BANCO SANTANDER | Las Condes | 000073336597 | 000000002 | 000000050 | Robo |
| 17-07-2019 | BANCO SANTANDER | Los Trapenses | 000068459788 | 000000005 | 000000010 | Extravio |
| 17-07-2019 | BANCO SANTANDER | Concha y Toro | 000058150118 | 000311053 | 000311053 | Extravio |
| 16-07-2019 | BANCO SANTANDER | Nueva Providencia | 007400106872 | 000001335 | 000001351 | Robo |
| 16-07-2019 | BANCO SANTANDER | Nueva Providencia | 007400106872 | 000001354 | 000001365 | Robo |
| 15-07-2019 | BANCO SANTANDER | Candelaria Goyenechea | 000070038595 | 000000418 | 000000419 | Extravio |
| 16-07-2019 | BANCO SANTANDER | Santa Elena | 000025574362 | 000758663 | 000758663 | Extravio |
| 16-07-2019 | BANCO SANTANDER | Santa Elena | 000025574362 | 000758671 | 000758695 | Extravio |
| 16-07-2019 | BANCO SANTANDER | Rapa Nui | 000071494152 | 000000002 | 000000035 | Robo |
| 15-07-2019 | BANCO SANTANDER | Portugal | 000064099450 | 000000051 | 000000062 | Robo |