Orden de No Pago : Banco Santander 31-10-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 30-10-2018 | BANCO SANTANDER | Franklin | 000009046763 | 003921103 | 003921103 | Extravio |
| 31-10-2018 | BANCO SANTANDER | Manuel Montt | 000010033845 | 001839591 | 001839596 | Robo |
| 31-10-2018 | BANCO SANTANDER | Manuel Montt | 000010033845 | 001839598 | 001839599 | Robo |
| 30-10-2018 | BANCO SANTANDER | Punta Arenas Plaza | 000030130650 | 005381017 | 005381040 | Extravio |
| 31-10-2018 | BANCO SANTANDER | San Antonio Centro | 000048905056 | 001804237 | 001804237 | Robo |
| 31-10-2018 | BANCO SANTANDER | San Antonio Centro | 000048905056 | 001804240 | 001804250 | Robo |
| 30-10-2018 | BANCO SANTANDER | Plaza Bulnes | 000000247308 | 000012181 | 000012205 | Robo |
| 31-10-2018 | BANCO SANTANDER | Rodrigo de Araya | 000901517384 | 001972570 | 001972570 | Robo |
| 31-10-2018 | BANCO SANTANDER | Los Andes | 000069896928 | 000000107 | 000000140 | Robo |
| 31-10-2018 | BANCO SANTANDER | Banca Empesas | 000063527980 | 000010989 | 000010990 | Extravio |
| 30-10-2018 | BANCO SANTANDER | 000066678504 | 000016211 | 000016235 | Extravio | |
| 30-10-2018 | BANCO SANTANDER | Concepción Catedral | 000068082234 | 000000001 | 000000010 | Robo |
| 31-10-2018 | BANCO SANTANDER | Casa Matriz | 000066248267 | 000004458 | 000004458 | Robo |
| 30-10-2018 | BANCO SANTANDER | Moneda | 000064323806 | 000000241 | 000000241 | Extravio |
| 31-10-2018 | BANCO SANTANDER | La Bolsa | 000006252923 | 000000428 | 000000430 | Hurto |
| 31-10-2018 | BANCO SANTANDER | La Bolsa | 000006252923 | 000000432 | 000000432 | Hurto |
| 31-10-2018 | BANCO SANTANDER | La Bolsa | 000006252923 | 000000436 | 000000450 | Hurto |
| 31-10-2018 | BANCO SANTANDER | La Bolsa | 000006252923 | 000000452 | 000000460 | Hurto |