Orden de No Pago : Banco Santander 04-04-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 03-04-2018 | BANCO SANTANDER | Concepción | 000062409754 | 000001795 | 000001820 | Extravio |
| 03-04-2018 | BANCO SANTANDER | La Serena Balmaceda | 000070804000 | 004497380 | 004497395 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Bellavista | 000030908473 | 001347439 | 001347439 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Bellavista | 000030908473 | 001349262 | 001349262 | Extravio |
| 04-04-2018 | BANCO SANTANDER | 000004144244 | 009186199 | 009186199 | Extravio | |
| 03-04-2018 | BANCO SANTANDER | Enrique Foster | 000071791513 | 000000013 | 000000015 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Santa Cruz | 000065977524 | 000000071 | 000000071 | Robo |
| 03-04-2018 | BANCO SANTANDER | Santa Cruz | 000065977524 | 000000074 | 000000105 | Robo |
| 04-04-2018 | BANCO SANTANDER | San Diego | 000040520503 | 000030155 | 000030155 | Extravio |
| 04-04-2018 | BANCO SANTANDER | Quinta Normal | 000068585570 | 000001235 | 000001235 | Extravio |
| 03-04-2018 | BANCO SANTANDER | SELECT TORRE LOS ANDES | 000067284011 | 000000158 | 000000159 | Extravio |
| 04-04-2018 | BANCO SANTANDER | Los Castaños | 000000914924 | 006975819 | 006975835 | Extravio |
| 04-04-2018 | BANCO SANTANDER | Quillota Plaza | 000040272232 | 000609689 | 000609689 | Robo |
| 04-04-2018 | BANCO SANTANDER | Agustinas | 000000146730 | 007265039 | 007265039 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Agustinas | 000001125818 | 000337492 | 000337492 | Extravio |
| 04-04-2018 | BANCO SANTANDER | Constitución | 000068463980 | 000001736 | 000001835 | Extravio |