Orden de No Pago : Banco Santander 14-10-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 13-10-2016 | BANCO SANTANDER | Ahumada | 000001797840 | 000000420 | 000000420 | Robo |
| 14-10-2016 | BANCO SANTANDER | Ahumada | 000066138070 | 000000877 | 000000877 | Extravio |
| 14-10-2016 | BANCO SANTANDER | Ahumada | 000066138070 | 000000880 | 000000881 | Extravio |
| 14-10-2016 | BANCO SANTANDER | Ahumada | 000066138070 | 000000889 | 000000910 | Extravio |
| 13-10-2016 | BANCO SANTANDER | Franklin | 000007992165 | 001398860 | 001398860 | Extravio |
| 14-10-2016 | BANCO SANTANDER | 000063828343 | 000000290 | 000000290 | Robo | |
| 14-10-2016 | BANCO SANTANDER | 000063828343 | 000000292 | 000000315 | Robo | |
| 14-10-2016 | BANCO SANTANDER | 000069951147 | 000000008 | 000000011 | Robo | |
| 13-10-2016 | BANCO SANTANDER | Santa Cruz | 000070714400 | 000000020 | 000000035 | Robo |
| 13-10-2016 | BANCO SANTANDER | Banca Directa | 000002536951 | 000000124 | 000000124 | Extravio |
| 13-10-2016 | BANCO SANTANDER | Temuco Plaza | 000069744290 | 000000190 | 000000190 | Extravio |
| 14-10-2016 | BANCO SANTANDER | Valdivia | 000061695222 | 000004285 | 000004305 | Robo |
| 14-10-2016 | BANCO SANTANDER | Valdivia | 000065417995 | 000000394 | 000000420 | Robo |
| 14-10-2016 | BANCO SANTANDER | Banca Nobel | 000001516566 | 000000267 | 000000290 | Extravio |
| 13-10-2016 | BANCO SANTANDER | SELECT IQUIQUE | 000069317847 | 000000001 | 000000001 | Robo |
| 13-10-2016 | BANCO SANTANDER | SELECT IQUIQUE | 000069317847 | 000000017 | 000000035 | Robo |
| 14-10-2016 | BANCO SANTANDER | Agustinas | 000092905748 | 002785317 | 002785317 | Robo |