Orden de No Pago : Banco Santander 19-12-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 18-12-2017 | BANCO SANTANDER | Temuco | 000065070081 | 000000990 | 000000990 | Extravio |
| 19-12-2017 | BANCO SANTANDER | Curico | 000023031329 | 003625080 | 003625081 | Robo |
| 19-12-2017 | BANCO SANTANDER | Isidora Goyenechea | 000040904760 | 002201606 | 002201606 | Extravio |
| 19-12-2017 | BANCO SANTANDER | Isidora Goyenechea | 000040904760 | 002201610 | 002201611 | Extravio |
| 19-12-2017 | BANCO SANTANDER | Isidora Goyenechea | 000040904760 | 002201613 | 002201640 | Extravio |
| 18-12-2017 | BANCO SANTANDER | Quilicura | 000071821145 | 000000001 | 000000035 | Robo |
| 18-12-2017 | BANCO SANTANDER | 21 de Mayo | 000525060881 | 007319016 | 007319016 | Hurto |
| 18-12-2017 | BANCO SANTANDER | 21 de Mayo | 000525060881 | 007319023 | 007319024 | Hurto |
| 18-12-2017 | BANCO SANTANDER | 21 de Mayo | 000525060881 | 007319026 | 007319100 | Hurto |
| 19-12-2017 | BANCO SANTANDER | Arica 21 de Mayo | 008240023904 | 000056861 | 000056861 | Extravio |
| 19-12-2017 | BANCO SANTANDER | Copiapo O'Higgins | 007401338769 | 000000707 | 000000707 | Robo |
| 19-12-2017 | BANCO SANTANDER | Copiapo O'Higgins | 007401338769 | 000000711 | 000000711 | Robo |
| 19-12-2017 | BANCO SANTANDER | Copiapo O'Higgins | 007401338769 | 000000714 | 000000714 | Robo |
| 19-12-2017 | BANCO SANTANDER | Copiapo O'Higgins | 007401338769 | 000000716 | 000000735 | Robo |
| 18-12-2017 | BANCO SANTANDER | Temuco Plaza | 008403611507 | 005068878 | 005068910 | Robo |
| 19-12-2017 | BANCO SANTANDER | Talca Centro | 000003431487 | 000000742 | 000000742 | Robo |
| 19-12-2017 | BANCO SANTANDER | Talca Centro | 000003431487 | 000000746 | 000000746 | Robo |
| 19-12-2017 | BANCO SANTANDER | Talca Centro | 000003431487 | 000000754 | 000000755 | Robo |
| 19-12-2017 | BANCO SANTANDER | Talca Centro | 000003431487 | 000000767 | 000000770 | Robo |
| 19-12-2017 | BANCO SANTANDER | Agustinas | 000000110914 | 003987484 | 003987485 | Extravio |
| 19-12-2017 | BANCO SANTANDER | Agustinas | 000000110914 | 003987488 | 003987515 | Extravio |
| 19-12-2017 | BANCO SANTANDER | Agustinas | 000039000733 | 001034788 | 001034788 | Extravio |
| 19-12-2017 | BANCO SANTANDER | Agustinas | 000099924241 | 008419591 | 008419591 | Extravio |