Orden de No Pago : Banco Santander 26-10-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 26-10-2016 | BANCO SANTANDER | Ahumada | 000070681226 | 000000037 | 000000070 | Robo |
| 26-10-2016 | BANCO SANTANDER | Providencia | 000003870685 | 000002454 | 000002460 | Extravio |
| 26-10-2016 | BANCO SANTANDER | Providencia | 000003870685 | 000002462 | 000002463 | Extravio |
| 26-10-2016 | BANCO SANTANDER | Providencia | 000003870685 | 000002474 | 000002474 | Extravio |
| 26-10-2016 | BANCO SANTANDER | Providencia | 000003870685 | 000002478 | 000002485 | Extravio |
| 26-10-2016 | BANCO SANTANDER | Caja Aux. Endesa | 000068361273 | 000000283 | 000000315 | Extravio |
| 26-10-2016 | BANCO SANTANDER | Congreso | 000064734997 | 000000342 | 000000343 | Robo |
| 26-10-2016 | BANCO SANTANDER | Congreso | 000064734997 | 000000345 | 000000345 | Robo |
| 26-10-2016 | BANCO SANTANDER | Congreso | 000064734997 | 000000350 | 000000350 | Robo |
| 25-10-2016 | BANCO SANTANDER | Macul | 000067518330 | 000000077 | 000000077 | Robo |
| 25-10-2016 | BANCO SANTANDER | Macul | 000067518330 | 000000079 | 000000081 | Robo |
| 25-10-2016 | BANCO SANTANDER | Macul | 000067518330 | 000000083 | 000000083 | Robo |
| 25-10-2016 | BANCO SANTANDER | Macul | 000067518330 | 000000085 | 000000105 | Robo |
| 26-10-2016 | BANCO SANTANDER | San Diego | 000070740788 | 000000001 | 000000001 | Robo |
| 26-10-2016 | BANCO SANTANDER | San Diego | 000070740788 | 000000003 | 000000072 | Robo |
| 26-10-2016 | BANCO SANTANDER | San Diego | 000070740788 | 000000074 | 000000078 | Robo |
| 26-10-2016 | BANCO SANTANDER | San Diego | 000070740788 | 000000080 | 000000082 | Extravio |
| 26-10-2016 | BANCO SANTANDER | San Diego | 000070740788 | 000000084 | 000000100 | Extravio |