Orden de No Pago : Banco Santander 03-07-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 01-07-2018 | BANCO SANTANDER | Valparaiso | 000003086267 | 005071256 | 005071267 | Robo |
| 03-07-2018 | BANCO SANTANDER | Miraflores | 000004381270 | 000000653 | 000000755 | Robo |
| 03-07-2018 | BANCO SANTANDER | Chillan | 000099904038 | 003903517 | 003903517 | Extravio |
| 03-07-2018 | BANCO SANTANDER | Chillan | 000099904038 | 003903519 | 003903519 | Extravio |
| 03-07-2018 | BANCO SANTANDER | Chillan | 000099904038 | 003903525 | 003903550 | Extravio |
| 03-07-2018 | BANCO SANTANDER | Curico | 000068281148 | 000000219 | 000000219 | Extravio |
| 03-07-2018 | BANCO SANTANDER | Bellavista | 000030908473 | 001355015 | 001355015 | Extravio |
| 30-06-2018 | BANCO SANTANDER | Valdivia Arauco | 000000641987 | 000052037 | 000052037 | Robo |
| 30-06-2018 | BANCO SANTANDER | Valdivia Arauco | 000000641987 | 000052040 | 000052040 | Robo |
| 30-06-2018 | BANCO SANTANDER | Valdivia Arauco | 000000641987 | 000052060 | 000052065 | Robo |
| 03-07-2018 | BANCO SANTANDER | Macul | 000070681080 | 000000366 | 000000367 | Extravio |
| 02-07-2018 | BANCO SANTANDER | Los Dominicos | 000004365542 | 000001866 | 000001869 | Hurto |
| 02-07-2018 | BANCO SANTANDER | Los Dominicos | 000004365542 | 000001875 | 000001882 | Hurto |
| 02-07-2018 | BANCO SANTANDER | Los Dominicos | 000004365542 | 000001885 | 000001925 | Hurto |
| 03-07-2018 | BANCO SANTANDER | Principal | 000067938011 | 000000001 | 000000035 | Robo |
| 30-06-2018 | BANCO SANTANDER | Plaza Tobalaba | 000065777630 | 000000151 | 000000185 | Robo |