Orden de No Pago : Banco Santander 23-05-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 23-05-2018 | BANCO SANTANDER | Valparaiso | 000004131070 | 000000808 | 000000813 | Extravio |
| 23-05-2018 | BANCO SANTANDER | Viña Plaza | 000004322002 | 000002340 | 000002340 | Extravio |
| 23-05-2018 | BANCO SANTANDER | Iquique Plaza | 000072399480 | 000000001 | 000000035 | Robo |
| 22-05-2018 | BANCO SANTANDER | Banca Grandes Empresas | 000069635822 | 000001197 | 000001197 | Robo |
| 23-05-2018 | BANCO SANTANDER | Valdivia Univ. Austral | 000005997879 | 000000537 | 000000560 | Extravio |
| 22-05-2018 | BANCO SANTANDER | Puente Alto | 000065035286 | 000000561 | 000000561 | Hurto |
| 22-05-2018 | BANCO SANTANDER | Puente Alto | 000065035286 | 000000563 | 000000595 | Hurto |
| 22-05-2018 | BANCO SANTANDER | Agustinas | 000000152471 | 004020773 | 004020773 | Robo |
| 22-05-2018 | BANCO SANTANDER | Agustinas | 000000152471 | 004021770 | 004021770 | Robo |
| 23-05-2018 | BANCO SANTANDER | Bombero Ossa | 000019100383 | 000222362 | 000222362 | Extravio |
| 23-05-2018 | BANCO SANTANDER | Bombero Ossa | 000019100383 | 000222540 | 000222540 | Extravio |
| 23-05-2018 | BANCO SANTANDER | Linares | 000065117231 | 000001751 | 000001771 | Hurto |
| 23-05-2018 | BANCO SANTANDER | Linares | 000065117231 | 000001773 | 000001785 | Hurto |
| 23-05-2018 | BANCO SANTANDER | 000070125978 | 000000005 | 000000005 | Robo | |
| 23-05-2018 | BANCO SANTANDER | 000070125978 | 000000008 | 000000008 | Robo | |
| 23-05-2018 | BANCO SANTANDER | 000070125978 | 000000015 | 000000015 | Robo | |
| 23-05-2018 | BANCO SANTANDER | 000070125978 | 000000020 | 000000020 | Robo | |
| 23-05-2018 | BANCO SANTANDER | 000070125978 | 000000024 | 000000024 | Robo | |
| 23-05-2018 | BANCO SANTANDER | 000070125978 | 000000032 | 000000032 | Robo |