Orden de No Pago : Banco Santander 02-09-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 30-08-2019 | BANCO SANTANDER | Diez de Julio | 000020049103 | 002863923 | 002863945 | Extravio |
| 31-08-2019 | BANCO SANTANDER | Valdivia Arauco | 000043020919 | 003900000 | 003900000 | Extravio |
| 31-08-2019 | BANCO SANTANDER | Valdivia Arauco | 000043020919 | 003900007 | 003900015 | Extravio |
| 31-08-2019 | BANCO SANTANDER | San Antonio Centro | 000071678580 | 000000001 | 000000035 | Robo |
| 30-08-2019 | BANCO SANTANDER | Puente | 000069591450 | 000000231 | 000000231 | Robo |
| 01-09-2019 | BANCO SANTANDER | Banca Directa | 000068884748 | 000000066 | 000000089 | Robo |
| 02-09-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000074355030 | 000000001 | 000000035 | Robo |
| 02-09-2019 | BANCO SANTANDER | Jose Pedro Alesandri | 000001635530 | 000009213 | 000009214 | Extravio |
| 01-09-2019 | BANCO SANTANDER | Iquique Plaza | 000068714850 | 000000059 | 000000070 | Robo |
| 30-08-2019 | BANCO SANTANDER | El Regidor | 000003646890 | 000000468 | 000000502 | Extravio |
| 01-09-2019 | BANCO SANTANDER | Valdivia | 000004888928 | 000001067 | 000001067 | Robo |
| 01-09-2019 | BANCO SANTANDER | Valdivia | 000004888928 | 000001070 | 000001115 | Robo |
| 02-09-2019 | BANCO SANTANDER | Purranque | 000074580386 | 000000004 | 000000019 | Hurto |
| 02-09-2019 | BANCO SANTANDER | Purranque | 000074580386 | 000000021 | 000000035 | Hurto |
| 02-09-2019 | BANCO SANTANDER | Agustinas | 000000961744 | 008774865 | 008774865 | Extravio |