Orden de No Pago : Banco Santander 10-08-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 09-08-2017 | BANCO SANTANDER | Concepción | 000062683473 | 000000142 | 000000175 | Robo |
| 10-08-2017 | BANCO SANTANDER | Curico | 000070353318 | 000000003 | 000000004 | Hurto |
| 10-08-2017 | BANCO SANTANDER | Curico | 000070353318 | 000000009 | 000000009 | Hurto |
| 10-08-2017 | BANCO SANTANDER | Curico | 000070353318 | 000000011 | 000000011 | Hurto |
| 10-08-2017 | BANCO SANTANDER | Curico | 000070353318 | 000000016 | 000000035 | Hurto |
| 09-08-2017 | BANCO SANTANDER | Nueva Puente Alto | 000063689696 | 000000618 | 000000630 | Robo |
| 09-08-2017 | BANCO SANTANDER | Temuco Bulnes | 000067147030 | 000000018 | 000000035 | Hurto |
| 10-08-2017 | BANCO SANTANDER | Linares Plaza | 000070657228 | 000000051 | 000000054 | Extravio |
| 10-08-2017 | BANCO SANTANDER | Parque Estación | 000071135764 | 000000211 | 000000211 | Extravio |
| 10-08-2017 | BANCO SANTANDER | Parque Estación | 000071135764 | 000000215 | 000000245 | Extravio |
| 09-08-2017 | BANCO SANTANDER | Puerto Varas | 008266012579 | 002193124 | 002193124 | Extravio |
| 09-08-2017 | BANCO SANTANDER | Agustinas | 000000152560 | 007307910 | 007307910 | Extravio |
| 10-08-2017 | BANCO SANTANDER | Agustinas | 000000961744 | 008770876 | 008770876 | Extravio |
| 09-08-2017 | BANCO SANTANDER | CERRILLOS | 000001938495 | 000000424 | 000000455 | Extravio |