Orden de No Pago : Banco Santander 10-02-2011
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 10-02-2011 | BANCO SANTANDER | Valparaiso | 000063983977 | 000000019 | 000000019 | Extravio |
| 09-02-2011 | BANCO SANTANDER | Punta Arenas Plaza | 000016036986 | 005419597 | 005419599 | Extravio |
| 10-02-2011 | BANCO SANTANDER | Osorno | 000003522288 | 000001745 | 000001750 | Hurto |
| 10-02-2011 | BANCO SANTANDER | Bellavista | 000030908473 | 001144759 | 001144759 | Extravio |
| 10-02-2011 | BANCO SANTANDER | Bellavista | 000030908473 | 001145515 | 001145515 | Extravio |
| 10-02-2011 | BANCO SANTANDER | Rancagua | 000033064322 | 005272560 | 005272560 | Extravio |
| 09-02-2011 | BANCO SANTANDER | Pricipe de Gales | 000063500011 | 000000003 | 000000004 | Robo |
| 09-02-2011 | BANCO SANTANDER | Pricipe de Gales | 000063500011 | 000000007 | 000000007 | Robo |
| 09-02-2011 | BANCO SANTANDER | Pricipe de Gales | 000063500011 | 000000022 | 000000035 | Robo |
| 09-02-2011 | BANCO SANTANDER | Villarrica | 000061993878 | 000000254 | 000000254 | Robo |
| 09-02-2011 | BANCO SANTANDER | Villarrica | 000061993878 | 000000263 | 000000263 | Robo |
| 09-02-2011 | BANCO SANTANDER | Villarrica | 000061993878 | 000000269 | 000000269 | Robo |
| 09-02-2011 | BANCO SANTANDER | Villarrica | 000061993878 | 000000274 | 000000300 | Robo |
| 10-02-2011 | BANCO SANTANDER | Principal | 000061322310 | 000000135 | 000000140 | Hurto |
| 10-02-2011 | BANCO SANTANDER | Agustinas | 000004808959 | 000002305 | 000002385 | Robo |
| 09-02-2011 | BANCO SANTANDER | La Bolsa | 000042421170 | 000422569 | 000422603 | Extravio |
| 10-02-2011 | BANCO SANTANDER | Santo Domingo | 000063901156 | 000000281 | 000000315 | Robo |