Orden de No Pago : Banco Santander 18-07-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 17-07-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000069793460 | 000000003 | 000000004 | Hurto |
| 17-07-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000069793460 | 000000019 | 000000021 | Hurto |
| 17-07-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000069793460 | 000000023 | 000000023 | Hurto |
| 17-07-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000069793460 | 000000025 | 000000035 | Hurto |
| 18-07-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000074392920 | 000000001 | 000000035 | Extravio |
| 18-07-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000074341730 | 000000001 | 000000050 | Robo |
| 18-07-2019 | BANCO SANTANDER | Bellas Artes | 000040278753 | 000917386 | 000917386 | Robo |
| 18-07-2019 | BANCO SANTANDER | Bellas Artes | 000040278753 | 000917388 | 000917420 | Robo |
| 18-07-2019 | BANCO SANTANDER | Talca Centro | 000003812081 | 000002471 | 000002495 | Robo |
| 18-07-2019 | BANCO SANTANDER | Concepción Chacabuco | 000070905493 | 000000001 | 000000032 | Extravio |
| 18-07-2019 | BANCO SANTANDER | Concepción Chacabuco | 000070905493 | 000000034 | 000000035 | Extravio |
| 18-07-2019 | BANCO SANTANDER | San Pablo | 000070766850 | 000000373 | 000000375 | Robo |
| 17-07-2019 | BANCO SANTANDER | Eucentro | 000062939168 | 000000039 | 000000039 | Extravio |
| 17-07-2019 | BANCO SANTANDER | Eucentro | 000062939168 | 000000048 | 000000070 | Extravio |