Orden de No Pago : Banco Santander 28-11-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 28-11-2017 | BANCO SANTANDER | San Joaquin | 000005115744 | 000011391 | 000011392 | Robo |
| 28-11-2017 | BANCO SANTANDER | Bascuñan Guerrero | 000019020371 | 003778144 | 003778144 | Robo |
| 28-11-2017 | BANCO SANTANDER | 000071490211 | 000000045 | 000000045 | Extravio | |
| 28-11-2017 | BANCO SANTANDER | Valdivia Arauco | 000071010210 | 000000008 | 000000010 | Robo |
| 28-11-2017 | BANCO SANTANDER | Valdivia Arauco | 000071010210 | 000000016 | 000000024 | Robo |
| 28-11-2017 | BANCO SANTANDER | Pocuro | 000069839339 | 000000005 | 000000005 | Robo |
| 28-11-2017 | BANCO SANTANDER | Pocuro | 000069839339 | 000000008 | 000000008 | Robo |
| 28-11-2017 | BANCO SANTANDER | Pocuro | 000069839339 | 000000013 | 000000013 | Robo |
| 28-11-2017 | BANCO SANTANDER | Pocuro | 000069839339 | 000000029 | 000000030 | Robo |
| 28-11-2017 | BANCO SANTANDER | Pocuro | 000069839339 | 000000034 | 000000035 | Robo |
| 28-11-2017 | BANCO SANTANDER | Viña Plaza | 000006831699 | 000000240 | 000000240 | Extravio |
| 28-11-2017 | BANCO SANTANDER | Viña Plaza | 000006831699 | 000000242 | 000000244 | Extravio |
| 27-11-2017 | BANCO SANTANDER | Banca Corporativa | 003154003188 | 000161381 | 000161381 | Extravio |
| 28-11-2017 | BANCO SANTANDER | Banca Grandes Empresas | 000065462338 | 000001356 | 000001356 | Extravio |
| 28-11-2017 | BANCO SANTANDER | Valdivia | 000006971644 | 000000534 | 000000570 | Extravio |
| 28-11-2017 | BANCO SANTANDER | Puerto Montt Costanera | 000064908804 | 000000064 | 000000064 | Extravio |
| 28-11-2017 | BANCO SANTANDER | Concepción Catedral | 000055007128 | 005656629 | 005656629 | Robo |
| 27-11-2017 | BANCO SANTANDER | Antonio Varas | 000004760344 | 000000213 | 000000245 | Robo |
| 28-11-2017 | BANCO SANTANDER | Agustinas | 000000809950 | 004495218 | 004495218 | Hurto |