Orden de No Pago : Banco Santander 30-08-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 30-08-2018 | BANCO SANTANDER | Ahumada | 000002384949 | 009912813 | 009912814 | Extravio |
| 30-08-2018 | BANCO SANTANDER | Viña del Mar | 000007017383 | 003048121 | 003048121 | Extravio |
| 30-08-2018 | BANCO SANTANDER | Rancagua | 000072487737 | 000000246 | 000000246 | Extravio |
| 29-08-2018 | BANCO SANTANDER | Vicuña Mackenna | 000080023448 | 003844197 | 003844197 | Robo |
| 29-08-2018 | BANCO SANTANDER | Vicuña Mackenna | 000080023448 | 003844201 | 003844201 | Robo |
| 29-08-2018 | BANCO SANTANDER | Vicuña Mackenna | 000080023448 | 003844209 | 003844209 | Robo |
| 29-08-2018 | BANCO SANTANDER | Vicuña Mackenna | 000080023448 | 003844212 | 003844212 | Robo |
| 29-08-2018 | BANCO SANTANDER | Vicuña Mackenna | 000080023448 | 003844215 | 003844215 | Robo |
| 29-08-2018 | BANCO SANTANDER | Vicuña Mackenna | 000080023448 | 003844219 | 003844219 | Robo |
| 29-08-2018 | BANCO SANTANDER | Vicuña Mackenna | 000080023448 | 003844222 | 003844260 | Robo |
| 30-08-2018 | BANCO SANTANDER | Plaza Bulnes | 000066185966 | 000004287 | 000004287 | Extravio |
| 29-08-2018 | BANCO SANTANDER | Ramon Freire | 000063948721 | 000000281 | 000000281 | Robo |
| 29-08-2018 | BANCO SANTANDER | Ramon Freire | 000063948721 | 000000283 | 000000283 | Robo |
| 29-08-2018 | BANCO SANTANDER | Ramon Freire | 000063948721 | 000000288 | 000000292 | Robo |
| 29-08-2018 | BANCO SANTANDER | San Pablo | 000004358899 | 000001130 | 000001130 | Robo |
| 30-08-2018 | BANCO SANTANDER | CERRILLOS | 000065583453 | 000000252 | 000000252 | Extravio |