Orden de No Pago : Banco Santander 18-10-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 17-10-2016 | BANCO SANTANDER | Ahumada | 000004613147 | 000001017 | 000001050 | Hurto |
| 18-10-2016 | BANCO SANTANDER | Ahumada | 000063146358 | 000002607 | 000002608 | Robo |
| 17-10-2016 | BANCO SANTANDER | San Joaquin | 000014080163 | 004119431 | 004119431 | Robo |
| 17-10-2016 | BANCO SANTANDER | San Joaquin | 000014080163 | 004119441 | 004119442 | Robo |
| 17-10-2016 | BANCO SANTANDER | San Joaquin | 000014080163 | 004119453 | 004119465 | Robo |
| 17-10-2016 | BANCO SANTANDER | Isidora Goyenechea | 000065835584 | 000000032 | 000000100 | Robo |
| 18-10-2016 | BANCO SANTANDER | San Bernardo | 000004247230 | 000001979 | 000001980 | Robo |
| 18-10-2016 | BANCO SANTANDER | San Bernardo | 000004247230 | 000001990 | 000001990 | Robo |
| 18-10-2016 | BANCO SANTANDER | Caja Aux. Endesa | 000000280402 | 000010706 | 000010706 | Robo |
| 18-10-2016 | BANCO SANTANDER | Caja Aux. Endesa | 000000280402 | 000010710 | 000010711 | Robo |
| 17-10-2016 | BANCO SANTANDER | Quillota | 000068988969 | 000000002 | 000000003 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Quillota | 000068988969 | 000000008 | 000000008 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Quillota | 000068988969 | 000000010 | 000000010 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Quillota | 000068988969 | 000000018 | 000000018 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Quillota | 000068988969 | 000000020 | 000000031 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Quillota | 000068988969 | 000000033 | 000000033 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Quillota | 000068988969 | 000000035 | 000000035 | Hurto |
| 18-10-2016 | BANCO SANTANDER | Avda. Matta | 000063442925 | 000001087 | 000001087 | Extravio |
| 18-10-2016 | BANCO SANTANDER | Avda. Matta | 000063442925 | 000001089 | 000001089 | Extravio |
| 18-10-2016 | BANCO SANTANDER | Avda. Matta | 000063442925 | 000001095 | 000001095 | Extravio |
| 18-10-2016 | BANCO SANTANDER | Avda. Matta | 000063442925 | 000001098 | 000001120 | Extravio |
| 18-10-2016 | BANCO SANTANDER | San Miguel | 004139783967 | 001482703 | 001482705 | Extravio |
| 18-10-2016 | BANCO SANTANDER | 000067547373 | 000008867 | 000008867 | Extravio | |
| 17-10-2016 | BANCO SANTANDER | Temuco Bulnes | 000061473955 | 000000421 | 000000422 | Hurto |
| 18-10-2016 | BANCO SANTANDER | Punta Arenas | 000070402602 | 000000153 | 000000200 | Robo |
| 17-10-2016 | BANCO SANTANDER | Principal | 000801019171 | 008805260 | 008805260 | Extravio |
| 17-10-2016 | BANCO SANTANDER | Principal | 008220047114 | 008605043 | 008605043 | Extravio |
| 17-10-2016 | BANCO SANTANDER | Quillota Plaza | 000066404064 | 000000235 | 000000235 | Extravio |
| 17-10-2016 | BANCO SANTANDER | Quillota Plaza | 000066404064 | 000000237 | 000000245 | Extravio |
| 17-10-2016 | BANCO SANTANDER | San Pablo | 000025796810 | 000740935 | 000740936 | Robo |
| 17-10-2016 | BANCO SANTANDER | San Pablo | 000025796810 | 000740945 | 000740950 | Robo |
| 18-10-2016 | BANCO SANTANDER | Prime Valparaiso | 000069363989 | 000000194 | 000000194 | Extravio |
| 17-10-2016 | BANCO SANTANDER | Villanello | 000061503994 | 000000986 | 000000986 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Villanello | 000061503994 | 000000994 | 000000994 | Hurto |
| 17-10-2016 | BANCO SANTANDER | Villanello | 000061503994 | 000001001 | 000001015 | Hurto |