Orden de No Pago : Banco Santander 20-02-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 19-02-2018 | BANCO SANTANDER | Ahumada | 000002335590 | 006168151 | 006168152 | Extravio |
| 20-02-2018 | BANCO SANTANDER | Diez de Julio | 000062304618 | 000001097 | 000001097 | Robo |
| 19-02-2018 | BANCO SANTANDER | Antofagasta | 000069319947 | 000000281 | 000000281 | Robo |
| 19-02-2018 | BANCO SANTANDER | 000001656503 | 000014201 | 000014400 | Robo | |
| 19-02-2018 | BANCO SANTANDER | Coquimbo Aldunate | 000071627411 | 000000003 | 000000035 | Extravio |
| 19-02-2018 | BANCO SANTANDER | Universidad de Chile | 000067687329 | 000000013 | 000000045 | Robo |
| 19-02-2018 | BANCO SANTANDER | Pedro Aguirre Cerda | 000069647502 | 000000862 | 000000862 | Extravio |
| 20-02-2018 | BANCO SANTANDER | Purranque | 000071934837 | 000000023 | 000000023 | Extravio |
| 20-02-2018 | BANCO SANTANDER | Purranque | 000071934837 | 000000027 | 000000028 | Extravio |
| 20-02-2018 | BANCO SANTANDER | Purranque | 000071934837 | 000000039 | 000000039 | Extravio |
| 20-02-2018 | BANCO SANTANDER | Purranque | 000071934837 | 000000044 | 000000044 | Extravio |
| 20-02-2018 | BANCO SANTANDER | Purranque | 000071934837 | 000000046 | 000000055 | Extravio |
| 19-02-2018 | BANCO SANTANDER | CERRILLOS | 000000242730 | 000011127 | 000011128 | Extravio |