Orden de No Pago : Banco Santander 24-10-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 23-10-2017 | BANCO SANTANDER | Ahumada | 000002351994 | 009863352 | 009863352 | Extravio |
| 23-10-2017 | BANCO SANTANDER | Ahumada | 000002351994 | 009863360 | 009863385 | Extravio |
| 24-10-2017 | BANCO SANTANDER | Manuel Montt | 000066810992 | 000000020 | 000000020 | Extravio |
| 24-10-2017 | BANCO SANTANDER | Miraflores | 000006820921 | 000962483 | 000962483 | Extravio |
| 24-10-2017 | BANCO SANTANDER | Curico | 000023039923 | 003816154 | 003816154 | Extravio |
| 24-10-2017 | BANCO SANTANDER | La Serena Balmaceda | 000025050690 | 003818564 | 003818565 | Robo |
| 24-10-2017 | BANCO SANTANDER | La Serena Balmaceda | 000025050690 | 003818567 | 003818567 | Robo |
| 24-10-2017 | BANCO SANTANDER | La Serena Balmaceda | 000099950706 | 003813670 | 003813670 | Hurto |
| 23-10-2017 | BANCO SANTANDER | 000001919644 | 000002817 | 000002817 | Robo | |
| 23-10-2017 | BANCO SANTANDER | Quilicura | 000005640229 | 000005358 | 000005358 | Robo |
| 23-10-2017 | BANCO SANTANDER | Quilicura | 000005640229 | 000005384 | 000005384 | Robo |
| 24-10-2017 | BANCO SANTANDER | Universidad de Chile | 000801045083 | 002463352 | 002463352 | Extravio |
| 23-10-2017 | BANCO SANTANDER | El Faro | 000025855981 | 000043314 | 000043314 | Robo |
| 23-10-2017 | BANCO SANTANDER | El Faro | 000025855981 | 000043405 | 000043405 | Robo |
| 24-10-2017 | BANCO SANTANDER | Banca Corporativa | 003154005040 | 000039646 | 000039646 | Extravio |
| 23-10-2017 | BANCO SANTANDER | Casa Matriz | 000025372905 | 006552078 | 006552105 | Extravio |
| 23-10-2017 | BANCO SANTANDER | Linares | 000045034143 | 000347370 | 000347370 | Robo |