Orden de No Pago : Banco Santander 18-08-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 17-08-2017 | BANCO SANTANDER | Ahumada | 000004618114 | 000000367 | 000000367 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Ahumada | 000004618114 | 000000373 | 000000373 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Ahumada | 000004618114 | 000000376 | 000000376 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Ahumada | 000004618114 | 000000379 | 000000385 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Miraflores | 000064304933 | 000000083 | 000000083 | Robo |
| 17-08-2017 | BANCO SANTANDER | Miraflores | 000064304933 | 000000088 | 000000105 | Robo |
| 18-08-2017 | BANCO SANTANDER | Los Cobres de Vitacura | 000056008446 | 001643444 | 001643460 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Nueva Puente Alto | 000062309288 | 000003310 | 000003310 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Banca Directa | 000004244656 | 000000603 | 000000606 | Robo |
| 17-08-2017 | BANCO SANTANDER | El Faro | 000062069449 | 000001497 | 000001505 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Banca Unica | 000001916610 | 000000486 | 000000490 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Banca Unica | 000001916610 | 000000561 | 000000563 | Extravio |
| 18-08-2017 | BANCO SANTANDER | Avenida Larrain | 000068962692 | 000000191 | 000000191 | Extravio |
| 17-08-2017 | BANCO SANTANDER | Encomenderos | 000005068754 | 000000207 | 000000209 | Hurto |
| 17-08-2017 | BANCO SANTANDER | La Bolsa | 000042203807 | 001586369 | 001586369 | Extravio |