Orden de No Pago : Banco Santander 12-10-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 12-10-2017 | BANCO SANTANDER | Manuel Montt | 000006590489 | 000009963 | 000009963 | Robo |
| 12-10-2017 | BANCO SANTANDER | Recoleta | 000063194859 | 000000003 | 000000003 | Hurto |
| 12-10-2017 | BANCO SANTANDER | Recoleta | 000063194859 | 000000007 | 000000008 | Hurto |
| 12-10-2017 | BANCO SANTANDER | Recoleta | 000063194859 | 000000012 | 000000013 | Hurto |
| 12-10-2017 | BANCO SANTANDER | Recoleta | 000063194859 | 000000020 | 000000035 | Hurto |
| 11-10-2017 | BANCO SANTANDER | Vicuña Mackenna | 000007144164 | 000007501 | 000007600 | Robo |
| 12-10-2017 | BANCO SANTANDER | 000004144244 | 009177481 | 009177481 | Extravio | |
| 11-10-2017 | BANCO SANTANDER | Viña Plaza | 000070543729 | 000000011 | 000000035 | Robo |
| 11-10-2017 | BANCO SANTANDER | Plaza de Armas | 000004483081 | 000004320 | 000004321 | Extravio |
| 12-10-2017 | BANCO SANTANDER | Santa Lucia | 007400840053 | 000001093 | 000001120 | Extravio |
| 11-10-2017 | BANCO SANTANDER | Puente Alto | 000061658807 | 000000623 | 000000624 | Extravio |
| 12-10-2017 | BANCO SANTANDER | Parque Arauco | 000070704277 | 000000024 | 000000035 | Robo |
| 12-10-2017 | BANCO SANTANDER | Buin | 000067677862 | 000001728 | 000001728 | Extravio |
| 12-10-2017 | BANCO SANTANDER | SELECT MATRIZ | 000069150500 | 000000001 | 000000035 | Extravio |
| 11-10-2017 | BANCO SANTANDER | Villanello | 000011113443 | 001493006 | 001493006 | Extravio |
| 12-10-2017 | BANCO SANTANDER | Linares | 000005313821 | 000000883 | 000000883 | Robo |
| 12-10-2017 | BANCO SANTANDER | Linares | 000005313821 | 000000896 | 000000896 | Robo |
| 12-10-2017 | BANCO SANTANDER | Linares | 000005313821 | 000000900 | 000000910 | Robo |
| 12-10-2017 | BANCO SANTANDER | Linares | 000071342565 | 000000013 | 000000035 | Robo |