Orden de No Pago : Banco Santander 17-10-2019
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 17-10-2019 | BANCO SANTANDER | Ahumada | 000061450491 | 000000337 | 000000345 | Hurto |
| 16-10-2019 | BANCO SANTANDER | Puerto Montt | 000070249081 | 000001688 | 000001688 | Extravio |
| 17-10-2019 | BANCO SANTANDER | Gran Avenida | 000004177789 | 000004076 | 000004076 | Extravio |
| 17-10-2019 | BANCO SANTANDER | Gran Avenida | 000004177789 | 000004079 | 000004079 | Extravio |
| 17-10-2019 | BANCO SANTANDER | Gran Avenida | 000004177789 | 000004082 | 000004110 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Quilpue | 000072599730 | 000000043 | 000000045 | Extravio |
| 17-10-2019 | BANCO SANTANDER | SELECT LO BARNECHEA | 000064050273 | 000000088 | 000000088 | Extravio |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261272 | 002261272 | Robo |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261286 | 002261286 | Robo |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261296 | 002261296 | Robo |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261322 | 002261323 | Robo |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261334 | 002261334 | Robo |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261358 | 002261358 | Robo |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261362 | 002261362 | Robo |
| 16-10-2019 | BANCO SANTANDER | Pedro de Valdivia | 008215017290 | 002261365 | 002261370 | Robo |
| 17-10-2019 | BANCO SANTANDER | Rancagua Paseo | 000063973467 | 000000322 | 000000330 | Robo |
| 16-10-2019 | BANCO SANTANDER | Curico Plaza | 000063230561 | 000001707 | 000001707 | Extravio |
| 17-10-2019 | BANCO SANTANDER | Talca Centro | 000061726780 | 000000247 | 000000256 | Robo |
| 17-10-2019 | BANCO SANTANDER | Agustinas | 000000129631 | 002317826 | 002317826 | Robo |