Orden de No Pago : Banco Santander 22-03-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 22-03-2018 | BANCO SANTANDER | Chillan | 000068987016 | 000000858 | 000000858 | Extravio |
| 22-03-2018 | BANCO SANTANDER | Vicuña Mackenna | 000063097322 | 000000572 | 000000595 | Hurto |
| 21-03-2018 | BANCO SANTANDER | Renca | 000053008909 | 002626983 | 002626983 | Extravio |
| 22-03-2018 | BANCO SANTANDER | Macul | 000000296139 | 000011734 | 000011750 | Hurto |
| 22-03-2018 | BANCO SANTANDER | Los Andes | 000095002528 | 001539419 | 001539440 | Extravio |
| 22-03-2018 | BANCO SANTANDER | Plaza de Armas | 000005198968 | 000010343 | 000010348 | Robo |
| 22-03-2018 | BANCO SANTANDER | Plaza de Armas | 000005198968 | 000010352 | 000010354 | Robo |
| 21-03-2018 | BANCO SANTANDER | Temuco II | 000065794306 | 000001081 | 000001081 | Extravio |
| 22-03-2018 | BANCO SANTANDER | PRINCIV | 000068715083 | 000002239 | 000002240 | Extravio |
| 22-03-2018 | BANCO SANTANDER | Gertrudis Echeñique | 000069877524 | 000000009 | 000000035 | Robo |
| 22-03-2018 | BANCO SANTANDER | Bombero Ossa | 000063878049 | 000000386 | 000000389 | Hurto |
| 22-03-2018 | BANCO SANTANDER | Bombero Ossa | 000063878049 | 000000392 | 000000420 | Hurto |
| 22-03-2018 | BANCO SANTANDER | La Bolsa | 000064256874 | 000002711 | 000002711 | Extravio |
| 22-03-2018 | BANCO SANTANDER | Republica | 000067805879 | 000756081 | 000756081 | Hurto |
| 22-03-2018 | BANCO SANTANDER | Republica | 000067805879 | 000756089 | 000756105 | Hurto |