Orden de No Pago : Banco Santander 01-03-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 01-03-2018 | BANCO SANTANDER | Ahumada | 000001080067 | 002040190 | 002040190 | Extravio |
| 01-03-2018 | BANCO SANTANDER | Ahumada | 000003425240 | 000003049 | 000003080 | Robo |
| 28-02-2018 | BANCO SANTANDER | Viña del Mar | 000006631762 | 000000879 | 000000910 | Extravio |
| 01-03-2018 | BANCO SANTANDER | 000071780120 | 000000011 | 000000045 | Robo | |
| 28-02-2018 | BANCO SANTANDER | Iquique 21 de mayo | 000063561878 | 000000951 | 000000985 | Hurto |
| 01-03-2018 | BANCO SANTANDER | Plaza Bulnes | 000065082004 | 000000031 | 000000042 | Extravio |
| 01-03-2018 | BANCO SANTANDER | Coquimbo Aldunate | 000065272431 | 000000042 | 000000042 | Extravio |
| 01-03-2018 | BANCO SANTANDER | Coquimbo Aldunate | 000065272431 | 000000044 | 000000050 | Extravio |
| 28-02-2018 | BANCO SANTANDER | Ricardo Lyon | 000072352254 | 000000001 | 000000035 | Hurto |
| 28-02-2018 | BANCO SANTANDER | Pedro Aguirre Cerda | 000070794314 | 000000256 | 000000256 | Extravio |
| 01-03-2018 | BANCO SANTANDER | Matriz Pyme | 000064070614 | 000001028 | 000001029 | Robo |
| 28-02-2018 | BANCO SANTANDER | Viña Libertad | 002203012727 | 002376183 | 002376184 | Robo |
| 28-02-2018 | BANCO SANTANDER | Viña Libertad | 002203012727 | 002376198 | 002376198 | Robo |
| 28-02-2018 | BANCO SANTANDER | Viña Libertad | 002203012727 | 002376202 | 002376205 | Robo |
| 01-03-2018 | BANCO SANTANDER | Ovalle | 000064112511 | 000000626 | 000000629 | Robo |
| 01-03-2018 | BANCO SANTANDER | Talca Centro | 008253016559 | 002696728 | 002696729 | Extravio |
| 01-03-2018 | BANCO SANTANDER | Talca Centro | 008253016559 | 002696731 | 002696750 | Extravio |
| 28-02-2018 | BANCO SANTANDER | G. Fuenzalida | 000066499898 | 000000316 | 000000350 | Robo |