Orden de No Pago : Banco Santander 11-10-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 11-10-2019 | BANCO SANTANDER | Plaza Bulnes | 000065090350 | 000000001 | 000000010 | Robo |
| 10-10-2019 | BANCO SANTANDER | Pocuro | 000000680680 | 000051226 | 000051260 | Robo |
| 10-10-2019 | BANCO SANTANDER | Pocuro | 000000680680 | 000051291 | 000051291 | Robo |
| 10-10-2019 | BANCO SANTANDER | Banca Corporativa | 000000970166 | 000000095 | 000000105 | Robo |
| 10-10-2019 | BANCO SANTANDER | Banca Corporativa | 000000970166 | 000000107 | 000000111 | Robo |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000004 | 000000004 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000007 | 000000007 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000010 | 000000010 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000014 | 000000014 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000016 | 000000016 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000019 | 000000020 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000024 | 000000024 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000028 | 000000028 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Bellas Artes | 000068639875 | 000000031 | 000000035 | Extravio |
| 10-10-2019 | BANCO SANTANDER | Viña Libertad | 000073574587 | 000000001 | 000000001 | Robo |
| 10-10-2019 | BANCO SANTANDER | Viña Libertad | 000073574587 | 000000003 | 000000035 | Robo |
| 10-10-2019 | BANCO SANTANDER | Casa Matriz | 000000925772 | 009638575 | 009638575 | Robo |