Orden de No Pago : Banco Santander 24-04-2015
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 23-04-2015 | BANCO SANTANDER | Providencia | 000004060849 | 009914784 | 009914784 | Extravio |
| 24-04-2015 | BANCO SANTANDER | La Serena Balmaceda | 000061326529 | 000002196 | 000002205 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Malaga | 000006580831 | 000000319 | 000000319 | Robo |
| 23-04-2015 | BANCO SANTANDER | Malaga | 000006580831 | 000000321 | 000000321 | Robo |
| 23-04-2015 | BANCO SANTANDER | Malaga | 000006580831 | 000000328 | 000000328 | Robo |
| 23-04-2015 | BANCO SANTANDER | Malaga | 000006580831 | 000000334 | 000000334 | Robo |
| 23-04-2015 | BANCO SANTANDER | Malaga | 000006580831 | 000000344 | 000000345 | Robo |
| 23-04-2015 | BANCO SANTANDER | Malaga | 000006580831 | 000000347 | 000000350 | Robo |
| 24-04-2015 | BANCO SANTANDER | Calama | 000001646168 | 000000855 | 000000875 | Extravio |
| 24-04-2015 | BANCO SANTANDER | Coquimbo Aldunate | 000067948530 | 000000001 | 000000001 | Extravio |
| 24-04-2015 | BANCO SANTANDER | Coquimbo Aldunate | 000067948530 | 000000008 | 000000008 | Extravio |
| 24-04-2015 | BANCO SANTANDER | Coquimbo Aldunate | 000067948530 | 000000017 | 000000019 | Extravio |
| 24-04-2015 | BANCO SANTANDER | Coquimbo Aldunate | 000067948530 | 000000021 | 000000035 | Extravio |
| 24-04-2015 | BANCO SANTANDER | Banca Directa | 000005893852 | 000000780 | 000000810 | Hurto |
| 24-04-2015 | BANCO SANTANDER | San Diego | 000001627430 | 000012686 | 000012686 | Extravio |
| 23-04-2015 | BANCO SANTANDER | San Miguel | 000062636424 | 000000198 | 000000210 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Valparaiso Esmeralda | 000068160286 | 000000001 | 000000035 | Robo |
| 23-04-2015 | BANCO SANTANDER | Panamericana Norte | 000027016545 | 001535654 | 001535654 | Extravio |
| 24-04-2015 | BANCO SANTANDER | Banca Corporativa | 003154005539 | 000114005 | 000114005 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Francisco de Asis | 000025371240 | 001045101 | 001045101 | Robo |
| 23-04-2015 | BANCO SANTANDER | Francisco de Asis | 000025371240 | 001045104 | 001045104 | Robo |
| 23-04-2015 | BANCO SANTANDER | Francisco de Asis | 000025371240 | 001045109 | 001045135 | Robo |
| 23-04-2015 | BANCO SANTANDER | Banca Institucional | 000005760275 | 000332105 | 000332105 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Santa Lucia | 007400833979 | 000007384 | 000007384 | Robo |
| 24-04-2015 | BANCO SANTANDER | Temuco Plaza | 000004368274 | 000001434 | 000001435 | Robo |
| 24-04-2015 | BANCO SANTANDER | 000066733785 | 000000019 | 000000035 | Extravio | |
| 24-04-2015 | BANCO SANTANDER | Curico Plaza | 000025794974 | 002998786 | 002998804 | Robo |
| 24-04-2015 | BANCO SANTANDER | Curico Plaza | 000025794974 | 002998806 | 002998810 | Robo |
| 24-04-2015 | BANCO SANTANDER | Casa Matriz | 000067891589 | 000000001 | 000000035 | Robo |
| 23-04-2015 | BANCO SANTANDER | Huerfanos | 000063950602 | 000000284 | 000000315 | Robo |
| 23-04-2015 | BANCO SANTANDER | Prime Nueva Agustinas | 000068174937 | 000000001 | 000000035 | Robo |
| 23-04-2015 | BANCO SANTANDER | Puerto Varas | 000068442354 | 000000002 | 000000002 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Puerto Varas | 000068442354 | 000000006 | 000000006 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Puerto Varas | 000068442354 | 000000011 | 000000035 | Extravio |
| 24-04-2015 | BANCO SANTANDER | 000068914620 | 000000001 | 000000002 | Robo | |
| 24-04-2015 | BANCO SANTANDER | 000068914620 | 000000004 | 000000035 | Robo | |
| 23-04-2015 | BANCO SANTANDER | Agustinas | 000000029807 | 000001823 | 000001823 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Agustinas | 000001119761 | 000017331 | 000017331 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Agustinas | 000003755401 | 000038558 | 000038558 | Extravio |
| 23-04-2015 | BANCO SANTANDER | Villanello | 000011118208 | 000909607 | 000909615 | Hurto |