Orden de No Pago : Banco Santander 16-10-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 15-10-2019 | BANCO SANTANDER | San Bernardo | 000064376918 | 000000597 | 000000597 | Hurto |
| 15-10-2019 | BANCO SANTANDER | San Bernardo | 000064376918 | 000000599 | 000000599 | Hurto |
| 15-10-2019 | BANCO SANTANDER | San Bernardo | 000064376918 | 000000606 | 000000630 | Hurto |
| 15-10-2019 | BANCO SANTANDER | San Bernardo | 000066863743 | 000000475 | 000000500 | Robo |
| 15-10-2019 | BANCO SANTANDER | Quilpue | 000063585220 | 000000449 | 000000456 | Extravio |
| 15-10-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000068123240 | 000000813 | 000000813 | Robo |
| 15-10-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000068123240 | 000000817 | 000000817 | Robo |
| 15-10-2019 | BANCO SANTANDER | Pedro Aguirre Cerda | 000068123240 | 000000819 | 000000840 | Robo |
| 15-10-2019 | BANCO SANTANDER | Banca Empesas | 000062415762 | 000002256 | 000002335 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Principal | 008220045014 | 008833797 | 008833797 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Alcantara | 000063616311 | 000000439 | 000000440 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Alcantara | 000063616311 | 000000444 | 000000444 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Alcantara | 000063616311 | 000000447 | 000000455 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Parque Estación | 007400655612 | 000001299 | 000001299 | Robo |
| 16-10-2019 | BANCO SANTANDER | Quillota Plaza | 000072607090 | 000000108 | 000000108 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Quillota Plaza | 000072607090 | 000000110 | 000000110 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Quillota Plaza | 000072607090 | 000000112 | 000000150 | Extravio |
| 15-10-2019 | BANCO SANTANDER | Moneda | 000064079417 | 000001032 | 000001033 | Hurto |
| 15-10-2019 | BANCO SANTANDER | Moneda | 000064079417 | 000001041 | 000001050 | Hurto |