Orden de No Pago : Banco Santander 09-05-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 09-05-2018 | BANCO SANTANDER | Ahumada | 000062231602 | 000000304 | 000000304 | Extravio |
| 08-05-2018 | BANCO SANTANDER | Punta Arenas Plaza | 000016039489 | 000026379 | 000026380 | Robo |
| 08-05-2018 | BANCO SANTANDER | Punta Arenas Plaza | 000016039489 | 000026387 | 000026387 | Robo |
| 08-05-2018 | BANCO SANTANDER | Punta Arenas Plaza | 000016039489 | 000026391 | 000026391 | Robo |
| 08-05-2018 | BANCO SANTANDER | Punta Arenas Plaza | 000016039489 | 005428228 | 005428228 | Robo |
| 08-05-2018 | BANCO SANTANDER | Temuco | 000050990842 | 006565237 | 006565237 | Extravio |
| 08-05-2018 | BANCO SANTANDER | Temuco | 000050990842 | 006565240 | 006565265 | Extravio |
| 09-05-2018 | BANCO SANTANDER | San Bernardo | 000058917125 | 002871863 | 002871890 | Extravio |
| 08-05-2018 | BANCO SANTANDER | Estoril | 008209038804 | 002546185 | 002546185 | Robo |
| 09-05-2018 | BANCO SANTANDER | Antonio Varas | 000071454355 | 000000036 | 000000070 | Robo |
| 08-05-2018 | BANCO SANTANDER | Patronato | 000069324061 | 000000352 | 000000352 | Extravio |
| 08-05-2018 | BANCO SANTANDER | CERRILLOS | 000063683183 | 000000281 | 000000293 | Extravio |
| 08-05-2018 | BANCO SANTANDER | CERRILLOS | 000063683183 | 000000295 | 000000295 | Extravio |
| 08-05-2018 | BANCO SANTANDER | CERRILLOS | 000063683183 | 000000299 | 000000315 | Extravio |
| 08-05-2018 | BANCO SANTANDER | La Bolsa | 000066302938 | 000000141 | 000000175 | Hurto |
| 08-05-2018 | BANCO SANTANDER | Cauquenes | 000043101242 | 003851323 | 003851323 | Extravio |