Orden de No Pago : Banco Santander 04-04-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 03-04-2017 | BANCO SANTANDER | Valparaiso | 000070954028 | 000000001 | 000000001 | Extravio |
| 04-04-2017 | BANCO SANTANDER | Franklin | 000007992165 | 001398781 | 001398781 | Extravio |
| 04-04-2017 | BANCO SANTANDER | Concepción | 000011070299 | 009861720 | 009861740 | Extravio |
| 03-04-2017 | BANCO SANTANDER | Miraflores | 000005323169 | 000000637 | 000000638 | Extravio |
| 03-04-2017 | BANCO SANTANDER | Diez de Julio | 000070688069 | 000000017 | 000000017 | Extravio |
| 03-04-2017 | BANCO SANTANDER | Bellavista | 000030906144 | 003828224 | 003828224 | Robo |
| 03-04-2017 | BANCO SANTANDER | Bellavista | 000030906144 | 003828226 | 003828226 | Robo |
| 03-04-2017 | BANCO SANTANDER | Bellavista | 000030906144 | 003828232 | 003828255 | Robo |
| 03-04-2017 | BANCO SANTANDER | LOCURRO | 000057004797 | 002377306 | 002377340 | Extravio |
| 03-04-2017 | BANCO SANTANDER | San Bernardo | 000071098354 | 000000025 | 000000035 | Robo |
| 03-04-2017 | BANCO SANTANDER | Banca Corporativa | 003125106911 | 001941648 | 001941648 | Extravio |
| 03-04-2017 | BANCO SANTANDER | Santa Lucia | 000001835530 | 000000356 | 000000356 | Extravio |
| 04-04-2017 | BANCO SANTANDER | Temuco Bulnes | 000062871776 | 000000255 | 000000255 | Robo |
| 04-04-2017 | BANCO SANTANDER | SELECT MATRIZ | 000065808749 | 000000895 | 000000950 | Extravio |
| 04-04-2017 | BANCO SANTANDER | Republica | 000067336542 | 000742159 | 000742159 | Robo |
| 03-04-2017 | BANCO SANTANDER | Banca Privada | 000067542592 | 000000093 | 000000093 | Extravio |