Orden de No Pago : Banco Santander 03-05-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 03-05-2016 | BANCO SANTANDER | Manuel Montt | 000069943250 | 000000012 | 000000015 | Robo |
| 03-05-2016 | BANCO SANTANDER | Concepción | 000066700542 | 000000225 | 000000226 | Robo |
| 03-05-2016 | BANCO SANTANDER | Pocuro | 000068328870 | 000001976 | 000001978 | Extravio |
| 03-05-2016 | BANCO SANTANDER | Quilicura | 000061960015 | 000000410 | 000000411 | Extravio |
| 03-05-2016 | BANCO SANTANDER | Macul | 000067706242 | 000000252 | 000000280 | Robo |
| 03-05-2016 | BANCO SANTANDER | Valparaiso Esmeralda | 000061333312 | 000000494 | 000000495 | Robo |
| 03-05-2016 | BANCO SANTANDER | Valparaiso Esmeralda | 000061333312 | 000000497 | 000000525 | Robo |
| 03-05-2016 | BANCO SANTANDER | Valparaiso Esmeralda | 007400332538 | 000014565 | 000014565 | Extravio |
| 03-05-2016 | BANCO SANTANDER | Los Angeles Plaza | 000065133318 | 000000596 | 000000597 | Robo |
| 03-05-2016 | BANCO SANTANDER | Los Angeles Plaza | 000065133318 | 000000599 | 000000630 | Robo |
| 03-05-2016 | BANCO SANTANDER | Banca Unica | 000003201619 | 000001433 | 000001435 | Robo |
| 03-05-2016 | BANCO SANTANDER | Curico Plaza | 000002559218 | 000004663 | 000004670 | Robo |
| 02-05-2016 | BANCO SANTANDER | Moneda | 000064960989 | 000000069 | 000000070 | Robo |
| 03-05-2016 | BANCO SANTANDER | Agustinas | 000000138525 | 003115765 | 003115765 | Extravio |
| 03-05-2016 | BANCO SANTANDER | CERRILLOS | 000065907496 | 000000254 | 000000260 | Robo |