Orden de No Pago : Banco Santander 09-07-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE DE NO PAGO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.447 | 9.954.447 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.553 | 9.954.553 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.584 | 9.954.584 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.590 | 9.954.590 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.610 | 9.954.610 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.614 | 9.954.615 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.617 | 9.954.618 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.622 | 9.954.622 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.635 | 9.954.635 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.643 | 9.954.643 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.647 | 9.954.647 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.669 | 9.954.669 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.674 | 9.954.674 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.702 | 9.954.702 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.706 | 9.954.706 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.732 | 9.954.732 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.737 | 9.954.737 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.763 | 9.954.763 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.798 | 9.954.798 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.803 | 9.954.803 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | AGUSTINAS | 000001105485 | 9.954.805 | 9.954.805 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | MANUEL MONTT | 000065130475 | 1545 | 1545 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | INDEPENDENCIA | 000067732804 | 158 | 158 | ROBO |
| 09-07-2018 | BANCO SANTANDER | INDEPENDENCIA | 000067732804 | 183 | 183 | ROBO |
| 09-07-2018 | BANCO SANTANDER | INDEPENDENCIA | 000067732804 | 216 | 216 | ROBO |
| 09-07-2018 | BANCO SANTANDER | INDEPENDENCIA | 000067732804 | 254 | 254 | ROBO |
| 09-07-2018 | BANCO SANTANDER | INDEPENDENCIA | 000067732804 | 299 | 299 | ROBO |
| 09-07-2018 | BANCO SANTANDER | EX SANTO DOMINGO | 000068931878 | 2 | 2 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | BANCA UNICA | 000069223605 | 11 | 12 | OTRAS CAUSAS |
| 09-07-2018 | BANCO SANTANDER | BANCA UNICA | 000069223605 | 13 | 13 | OTRAS CAUSAS |
| 09-07-2018 | BANCO SANTANDER | BANCA UNICA | 000069223605 | 14 | 14 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | BANCA UNICA | 000069223605 | 20 | 20 | ROBO |
| 09-07-2018 | BANCO SANTANDER | AHUMADA V | 000072355849 | 2 | 35 | EXTRAVIO |
| 09-07-2018 | BANCO SANTANDER | OSORNO PLAZA | 007401022621 | 2.387 | 2.387 | HURTO |
| 09-07-2018 | BANCO SANTANDER | OSORNO PLAZA | 007401022621 | 2.390 | 2.415 | HURTO |