Orden de No Pago : Banco Santander 13-08-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 13-08-2019 | BANCO SANTANDER | Centro | 000072272374 | 000000044 | 000000045 | Robo |
| 12-08-2019 | BANCO SANTANDER | Rancagua | 000066239772 | 000000314 | 000000314 | Extravio |
| 13-08-2019 | BANCO SANTANDER | San Bernardo | 000062461454 | 000000322 | 000000322 | Robo |
| 13-08-2019 | BANCO SANTANDER | San Bernardo | 000062461454 | 000000326 | 000000350 | Robo |
| 13-08-2019 | BANCO SANTANDER | Estación Central | 000066675220 | 000000013 | 000000035 | Robo |
| 13-08-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 001556000259 | 001011826 | 001011826 | Extravio |
| 13-08-2019 | BANCO SANTANDER | Coquimbo Benavente | 000069591841 | 000000001 | 000000001 | Robo |
| 13-08-2019 | BANCO SANTANDER | Coquimbo Benavente | 000069591841 | 000000003 | 000000004 | Robo |
| 13-08-2019 | BANCO SANTANDER | Coquimbo Benavente | 000069591841 | 000000013 | 000000013 | Robo |
| 13-08-2019 | BANCO SANTANDER | Coquimbo Benavente | 000069591841 | 000000016 | 000000035 | Robo |
| 12-08-2019 | BANCO SANTANDER | Talagante | 000061815392 | 000000806 | 000000840 | Extravio |
| 13-08-2019 | BANCO SANTANDER | Agustinas | 000000484911 | 000051087 | 000051120 | Extravio |
| 13-08-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000070328704 | 000000106 | 000000106 | Robo |
| 13-08-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000070328704 | 000000119 | 000000119 | Robo |
| 13-08-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000070328704 | 000000123 | 000000123 | Robo |
| 13-08-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000070328704 | 000000131 | 000000131 | Robo |
| 13-08-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000070328704 | 000000137 | 000000137 | Robo |
| 13-08-2019 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000070328704 | 000000139 | 000000150 | Robo |