Orden de No Pago : Banco Santander 22-06-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 22-06-2017 | BANCO SANTANDER | Ahumada | 000002289156 | 006628817 | 006628817 | Extravio |
| 22-06-2017 | BANCO SANTANDER | Ahumada | 000002289156 | 006628826 | 006628860 | Extravio |
| 22-06-2017 | BANCO SANTANDER | Enea | 000063144959 | 000002093 | 000002093 | Robo |
| 22-06-2017 | BANCO SANTANDER | Enea | 000063144959 | 000002095 | 000002095 | Robo |
| 22-06-2017 | BANCO SANTANDER | Enea | 000063144959 | 000002098 | 000002098 | Robo |
| 22-06-2017 | BANCO SANTANDER | Enea | 000063144959 | 000002100 | 000002100 | Robo |
| 21-06-2017 | BANCO SANTANDER | Tobalaba | 000028032269 | 003842261 | 003842261 | Extravio |
| 21-06-2017 | BANCO SANTANDER | Tobalaba | 000028032269 | 003842263 | 003842265 | Extravio |
| 22-06-2017 | BANCO SANTANDER | Ciudad Empresarial | 000020401044 | 000092121 | 000092121 | Extravio |
| 21-06-2017 | BANCO SANTANDER | Alto Las Condes | 000063076554 | 000000035 | 000000035 | Extravio |
| 21-06-2017 | BANCO SANTANDER | Temuco Bulnes | 000005651816 | 000000949 | 000000949 | Robo |
| 21-06-2017 | BANCO SANTANDER | Temuco Bulnes | 000005651816 | 000000951 | 000000951 | Robo |
| 21-06-2017 | BANCO SANTANDER | Temuco Bulnes | 000005651816 | 000000954 | 000000980 | Robo |
| 22-06-2017 | BANCO SANTANDER | 000066053008 | 000001376 | 000001376 | Robo | |
| 21-06-2017 | BANCO SANTANDER | Antonio Varas | 000006311709 | 000002150 | 000002150 | Robo |
| 21-06-2017 | BANCO SANTANDER | Antonio Varas | 000006311709 | 000002152 | 000002155 | Robo |
| 22-06-2017 | BANCO SANTANDER | CENTRO DE EMPRESAS CONCEPCION | 000068269440 | 000007542 | 000007542 | Extravio |