Orden de No Pago : Banco Santander 31-01-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 31-01-2017 | BANCO SANTANDER | Ahumada | 000002253038 | 009918845 | 009918845 | Robo |
| 31-01-2017 | BANCO SANTANDER | Puente | 000070421291 | 000000031 | 000000032 | Extravio |
| 30-01-2017 | BANCO SANTANDER | Coraceros | 000003831949 | 000000330 | 000000330 | Robo |
| 30-01-2017 | BANCO SANTANDER | Calama | 000069477658 | 000000002 | 000000035 | Extravio |
| 31-01-2017 | BANCO SANTANDER | Congreso | 000065911493 | 000000500 | 000000505 | Robo |
| 31-01-2017 | BANCO SANTANDER | Macul | 000000538906 | 000054267 | 000054267 | Robo |
| 31-01-2017 | BANCO SANTANDER | Macul | 000000538906 | 000054269 | 000054270 | Robo |
| 31-01-2017 | BANCO SANTANDER | Banca Directa | 000005712033 | 000000511 | 000000511 | Hurto |
| 31-01-2017 | BANCO SANTANDER | Banca Directa | 000005712033 | 000000517 | 000000545 | Hurto |
| 30-01-2017 | BANCO SANTANDER | Quinta Normal | 000070536374 | 000000034 | 000000034 | Robo |
| 30-01-2017 | BANCO SANTANDER | Quinta Normal | 000070536374 | 000000042 | 000000042 | Robo |
| 31-01-2017 | BANCO SANTANDER | Almendral | 000062152958 | 000000294 | 000000294 | Robo |
| 31-01-2017 | BANCO SANTANDER | Almendral | 000062152958 | 000000305 | 000000305 | Robo |
| 31-01-2017 | BANCO SANTANDER | Almendral | 000062152958 | 000000307 | 000000310 | Robo |
| 31-01-2017 | BANCO SANTANDER | Almendral | 000062152958 | 000000312 | 000000313 | Robo |
| 31-01-2017 | BANCO SANTANDER | Candelaria Goyenechea | 000069317421 | 000000222 | 000000223 | Robo |
| 31-01-2017 | BANCO SANTANDER | Llanquihue | 000065004941 | 000684281 | 000684300 | Robo |
| 31-01-2017 | BANCO SANTANDER | Talagante | 000068993741 | 000000252 | 000000252 | Extravio |
| 31-01-2017 | BANCO SANTANDER | Talagante | 000068993741 | 000000254 | 000000260 | Extravio |