Orden de No Pago : Banco Santander 05-01-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 04-01-2018 | BANCO SANTANDER | Osorno | 000062867396 | 000000436 | 000000437 | Robo |
| 04-01-2018 | BANCO SANTANDER | Osorno | 000062867396 | 000000439 | 000000465 | Robo |
| 05-01-2018 | BANCO SANTANDER | Pricipe de Gales | 000066258351 | 000003918 | 000003918 | Extravio |
| 05-01-2018 | BANCO SANTANDER | Coraceros | 000072160045 | 000000001 | 000000050 | Extravio |
| 05-01-2018 | BANCO SANTANDER | San Diego | 000069945511 | 000000101 | 000000101 | Robo |
| 05-01-2018 | BANCO SANTANDER | Nataniel | 000005899028 | 000000379 | 000000379 | Extravio |
| 05-01-2018 | BANCO SANTANDER | Nueva Providencia | 000071614859 | 000000004 | 000000004 | Extravio |
| 05-01-2018 | BANCO SANTANDER | Nueva Providencia | 000071614859 | 000000011 | 000000035 | Extravio |
| 05-01-2018 | BANCO SANTANDER | Banca Unica | 000001828177 | 000001193 | 000001193 | Extravio |
| 05-01-2018 | BANCO SANTANDER | San Fernando | 005100079871 | 001562729 | 001562729 | Robo |
| 05-01-2018 | BANCO SANTANDER | San Fernando | 005100079871 | 001563585 | 001563585 | Robo |
| 05-01-2018 | BANCO SANTANDER | Talca Centro | 000069038166 | 000000342 | 000000342 | Extravio |
| 05-01-2018 | BANCO SANTANDER | Llanquihue | 000004647998 | 000002816 | 000002816 | Extravio |
| 04-01-2018 | BANCO SANTANDER | Agustinas | 000000118621 | 004576097 | 004576097 | Extravio |
| 04-01-2018 | BANCO SANTANDER | Agustinas | 000000118621 | 004576397 | 004576397 | Extravio |
| 04-01-2018 | BANCO SANTANDER | 000072271980 | 000000001 | 000000035 | Robo |