Orden de No Pago : Banco Santander 14-02-2014
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 14-02-2014 | BANCO SANTANDER | Ahumada | 000002525437 | 001580309 | 001580309 | Extravio |
| 14-02-2014 | BANCO SANTANDER | Ahumada | 000006221980 | 000000212 | 000000245 | Robo |
| 13-02-2014 | BANCO SANTANDER | Ahumada | 000006921272 | 000000281 | 000000315 | Robo |
| 14-02-2014 | BANCO SANTANDER | San Joaquin | 000061890220 | 000003523 | 000003523 | Robo |
| 14-02-2014 | BANCO SANTANDER | Valdivia Arauco | 000064552503 | 000003024 | 000003024 | Extravio |
| 13-02-2014 | BANCO SANTANDER | Coraceros | 000069900135 | 002717122 | 002717122 | Extravio |
| 13-02-2014 | BANCO SANTANDER | Coraceros | 000069900135 | 002717139 | 002717140 | Extravio |
| 13-02-2014 | BANCO SANTANDER | Coraceros | 000069900135 | 002717151 | 002717151 | Extravio |
| 13-02-2014 | BANCO SANTANDER | Coraceros | 000069900135 | 002717155 | 002717155 | Extravio |
| 13-02-2014 | BANCO SANTANDER | Rodrigo de Araya | 000065739801 | 000000080 | 000000105 | Robo |
| 13-02-2014 | BANCO SANTANDER | Banca Corporativa | 000025564049 | 001943118 | 001943118 | Extravio |
| 13-02-2014 | BANCO SANTANDER | Coquimbo Benavente | 000067440218 | 000000001 | 000000010 | Extravio |
| 13-02-2014 | BANCO SANTANDER | Rancagua Paseo | 000066394026 | 000000004 | 000000035 | Robo |
| 13-02-2014 | BANCO SANTANDER | La Serena Prat | 000062223472 | 000000283 | 000000284 | Robo |
| 13-02-2014 | BANCO SANTANDER | La Serena Prat | 000062223472 | 000000286 | 000000315 | Robo |
| 13-02-2014 | BANCO SANTANDER | Curico Plaza | 007401111195 | 000002895 | 000002895 | Extravio |
| 14-02-2014 | BANCO SANTANDER | Antonio Varas | 000067258894 | 000000001 | 000000035 | Extravio |
| 14-02-2014 | BANCO SANTANDER | Ahumada Personas | 000067085680 | 000000001 | 000000035 | Extravio |