Orden de No Pago : Banco Santander 12-01-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 12-01-2018 | BANCO SANTANDER | Concepción | 000067106385 | 000001041 | 000001065 | Robo |
| 12-01-2018 | BANCO SANTANDER | Talcahuano | 000021049204 | 003655534 | 003655540 | Hurto |
| 12-01-2018 | BANCO SANTANDER | Enrique Foster | 000067057597 | 000000094 | 000000094 | Extravio |
| 12-01-2018 | BANCO SANTANDER | Maipu | 000087013685 | 000759049 | 000759049 | Extravio |
| 12-01-2018 | BANCO SANTANDER | Rauli | 000070545683 | 000000030 | 000000070 | Robo |
| 12-01-2018 | BANCO SANTANDER | Banca Unica | 000001943995 | 000002436 | 000002436 | Extravio |
| 11-01-2018 | BANCO SANTANDER | Casa Matriz | 000062960043 | 000002019 | 000002025 | Extravio |
| 12-01-2018 | BANCO SANTANDER | Llanquihue | 000025903331 | 000416438 | 000416438 | Extravio |
| 12-01-2018 | BANCO SANTANDER | Llanquihue | 000025903331 | 000416444 | 000416444 | Extravio |
| 12-01-2018 | BANCO SANTANDER | Llanquihue | 000025903331 | 000416452 | 000416452 | Extravio |
| 12-01-2018 | BANCO SANTANDER | Llanquihue | 000025903331 | 000416456 | 000416465 | Extravio |
| 12-01-2018 | BANCO SANTANDER | SELECT AUGUSTO LEGUIA | 000070436612 | 000000080 | 000000080 | Extravio |
| 11-01-2018 | BANCO SANTANDER | Agustinas | 000001072854 | 009052703 | 009052703 | Extravio |
| 12-01-2018 | BANCO SANTANDER | Cantagallo | 000016071188 | 002877823 | 002877823 | Extravio |
| 12-01-2018 | BANCO SANTANDER | 000068112532 | 000000412 | 000000430 | Robo |