Orden de No Pago : Banco Santander 13-03-2015
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 12-03-2015 | BANCO SANTANDER | Concepción | 000068461685 | 000000001 | 000000001 | Robo |
| 12-03-2015 | BANCO SANTANDER | Concepción | 000068461685 | 000000009 | 000000009 | Robo |
| 12-03-2015 | BANCO SANTANDER | Concepción | 000068461685 | 000000012 | 000000035 | Robo |
| 13-03-2015 | BANCO SANTANDER | San Joaquin | 000004638042 | 000002385 | 000002385 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Isidora Goyenechea | 000067790448 | 000000492 | 000000492 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Los Cobres de Vitacura | 000005294185 | 000001541 | 000001575 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Nueva Puente Alto | 000064095897 | 000000251 | 000000262 | Hurto |
| 12-03-2015 | BANCO SANTANDER | Nueva Puente Alto | 000064095897 | 000000270 | 000000280 | Hurto |
| 12-03-2015 | BANCO SANTANDER | San Diego | 000067477758 | 000000063 | 000000063 | Extravio |
| 13-03-2015 | BANCO SANTANDER | San Miguel | 001455509468 | 001450459 | 001450459 | Hurto |
| 13-03-2015 | BANCO SANTANDER | Bellas Artes | 000004387597 | 000000388 | 000000401 | Robo |
| 13-03-2015 | BANCO SANTANDER | Bellas Artes | 000004387597 | 000000403 | 000000420 | Robo |
| 13-03-2015 | BANCO SANTANDER | La Serena Plaza | 000004215982 | 000001271 | 000001271 | Robo |
| 13-03-2015 | BANCO SANTANDER | La Serena Plaza | 000004215982 | 000001279 | 000001295 | Robo |
| 12-03-2015 | BANCO SANTANDER | Copiapo O'Higgins | 000068915945 | 000000003 | 000000003 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Copiapo O'Higgins | 000068915945 | 000000006 | 000000035 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Banca Empesas | 000064137778 | 000005161 | 000005161 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Principal | 000061781862 | 000001463 | 000001463 | Robo |
| 12-03-2015 | BANCO SANTANDER | Banca Unica | 000003396380 | 000000913 | 000000913 | Robo |
| 12-03-2015 | BANCO SANTANDER | Banca Unica | 000003396380 | 000000915 | 000000915 | Robo |
| 12-03-2015 | BANCO SANTANDER | Banca Unica | 000003396380 | 000000917 | 000000917 | Robo |
| 12-03-2015 | BANCO SANTANDER | Banca Unica | 000003396380 | 000000921 | 000000921 | Robo |
| 12-03-2015 | BANCO SANTANDER | Banca Unica | 000003396380 | 000000932 | 000000945 | Robo |
| 12-03-2015 | BANCO SANTANDER | Talca Centro | 005700042323 | 002677015 | 002677045 | Extravio |
| 13-03-2015 | BANCO SANTANDER | Concepción Catedral | 000065736250 | 000000326 | 000000326 | Robo |
| 13-03-2015 | BANCO SANTANDER | Concepción Catedral | 000065736250 | 000000328 | 000000350 | Robo |
| 12-03-2015 | BANCO SANTANDER | Concepción Chacabuco | 006725064895 | 000978432 | 000978432 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Concepción Chacabuco | 006725064895 | 000978442 | 000978442 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Concepción Chacabuco | 006725064895 | 000978447 | 000978447 | Extravio |
| 12-03-2015 | BANCO SANTANDER | Concepción Chacabuco | 006725064895 | 000978450 | 000978452 | Extravio |
| 13-03-2015 | BANCO SANTANDER | Ñuble | 000068444080 | 000000076 | 000000078 | Robo |
| 13-03-2015 | BANCO SANTANDER | Llanquihue | 000065002396 | 001002582 | 001002585 | Robo |
| 12-03-2015 | BANCO SANTANDER | Talagante | 000063768430 | 000000437 | 000000437 | Hurto |
| 12-03-2015 | BANCO SANTANDER | Talagante | 000063768430 | 000000439 | 000000439 | Hurto |
| 12-03-2015 | BANCO SANTANDER | Talagante | 000063768430 | 000000442 | 000000452 | Hurto |
| 12-03-2015 | BANCO SANTANDER | Talagante | 000063768430 | 000000455 | 000000485 | Hurto |
| 13-03-2015 | BANCO SANTANDER | Aponquindo | 000003986454 | 001554337 | 001554350 | Robo |