Orden de No Pago : Banco Santander 11-12-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 10-12-2018 | BANCO SANTANDER | Rancagua | 000033047924 | 005294501 | 005294502 | Robo |
| 11-12-2018 | BANCO SANTANDER | San Antonio Centro | 000048008925 | 001803539 | 001803539 | Hurto |
| 11-12-2018 | BANCO SANTANDER | San Antonio Centro | 000048008925 | 001803546 | 001803546 | Hurto |
| 11-12-2018 | BANCO SANTANDER | San Antonio Centro | 000048008925 | 001803557 | 001803557 | Hurto |
| 11-12-2018 | BANCO SANTANDER | San Antonio Centro | 000048008925 | 001803563 | 001803563 | Hurto |
| 11-12-2018 | BANCO SANTANDER | San Antonio Centro | 000048008925 | 001803572 | 001803575 | Hurto |
| 10-12-2018 | BANCO SANTANDER | Caja Aux. Endesa | 000000280402 | 000010730 | 000010730 | Extravio |
| 11-12-2018 | BANCO SANTANDER | Banca Directa | 000062130555 | 000000007 | 000000007 | Extravio |
| 11-12-2018 | BANCO SANTANDER | El Regidor | 000040407634 | 001818352 | 001818352 | Extravio |
| 11-12-2018 | BANCO SANTANDER | Banca Empesas | 000066930955 | 000000074 | 000000105 | Extravio |
| 10-12-2018 | BANCO SANTANDER | Puerto Montt Costanera | 000063184390 | 000001334 | 000001365 | Extravio |
| 10-12-2018 | BANCO SANTANDER | Banca Nobel | 007400256777 | 001000720 | 001000720 | Extravio |
| 10-12-2018 | BANCO SANTANDER | Agustinas | 000000126675 | 000018607 | 000018607 | Extravio |
| 10-12-2018 | BANCO SANTANDER | Cantagallo | 000016071188 | 002896284 | 002896284 | Extravio |
| 10-12-2018 | BANCO SANTANDER | Santo Domingo | 000068214815 | 000571885 | 000571886 | Extravio |
| 10-12-2018 | BANCO SANTANDER | 000073042569 | 000000023 | 000000035 | Extravio |