Orden de No Pago : Banco Santander 18-07-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 18-07-2017 | BANCO SANTANDER | Servicios Centrales | 000012066503 | 004994641 | 004994641 | Robo |
| 18-07-2017 | BANCO SANTANDER | Servicios Centrales | 000012066503 | 004994649 | 004994653 | Robo |
| 18-07-2017 | BANCO SANTANDER | Servicios Centrales | 000012066503 | 004994656 | 004994658 | Robo |
| 18-07-2017 | BANCO SANTANDER | Servicios Centrales | 000012066503 | 004994665 | 004994675 | Robo |
| 17-07-2017 | BANCO SANTANDER | Rancagua | 000033048998 | 004905503 | 004905503 | Robo |
| 17-07-2017 | BANCO SANTANDER | Rancagua | 000033048998 | 004905513 | 004905514 | Robo |
| 17-07-2017 | BANCO SANTANDER | Rancagua | 000033048998 | 004905519 | 004905530 | Robo |
| 18-07-2017 | BANCO SANTANDER | Los Trapenses | 000063909416 | 000000333 | 000000350 | Robo |
| 18-07-2017 | BANCO SANTANDER | Panamericana Norte | 000040389741 | 000042229 | 000042229 | Extravio |
| 18-07-2017 | BANCO SANTANDER | Prime Matias Cousiño | 000063682853 | 000000463 | 000000466 | Robo |
| 17-07-2017 | BANCO SANTANDER | Viña Libertad | 000007131500 | 000005638 | 000005650 | Hurto |
| 17-07-2017 | BANCO SANTANDER | Viña Libertad | 000007131500 | 000005652 | 000005685 | Hurto |
| 18-07-2017 | BANCO SANTANDER | Patronato | 007400247980 | 000002382 | 000002415 | Robo |
| 18-07-2017 | BANCO SANTANDER | Talagante | 000025786165 | 001720111 | 001720111 | Robo |
| 18-07-2017 | BANCO SANTANDER | Talagante | 000025786165 | 001720113 | 001720113 | Robo |
| 18-07-2017 | BANCO SANTANDER | Talagante | 000025786165 | 001720115 | 001720119 | Robo |
| 18-07-2017 | BANCO SANTANDER | Talagante | 000025786165 | 001720127 | 001720145 | Robo |
| 18-07-2017 | BANCO SANTANDER | Gertrudis Echeñique | 000015061871 | 001248465 | 001248465 | Extravio |