Ordenes de No Pago : Banco Santander 23-09-2010
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 23-09-2010 | BANCO SANTANDER | Recoleta | 000063091677 | 000000236 | 000000236 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Diez de Julio | 000026900093 | 003518634 | 003518635 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Talcahuano | 000005643376 | 000000161 | 000000161 | Extravio |
| 23-09-2010 | BANCO SANTANDER | San Antonio Centro | 000006185436 | 000002946 | 000002946 | Robo |
| 23-09-2010 | BANCO SANTANDER | Enrique Foster | 000006991645 | 000000667 | 000000667 | Extravio |
| 23-09-2010 | BANCO SANTANDER | La Cisterna | 000081013136 | 000701338 | 000701338 | Extravio |
| 22-09-2010 | BANCO SANTANDER | Pedro de Valdivia | 008214000688 | 000008694 | 000008694 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Banca Institucional | 000062911018 | 000014297 | 000014297 | Extravio |
| 22-09-2010 | BANCO SANTANDER | Temuco Plaza | 000005127556 | 000000580 | 000000580 | Robo |
| 23-09-2010 | BANCO SANTANDER | Puerto Montt Costanera | 000063166219 | 000000246 | 000000249 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Puerto Montt Costanera | 000063166219 | 000000252 | 000000253 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Puerto Montt Costanera | 000063166219 | 000000257 | 000000257 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Puerto Montt Costanera | 000063166219 | 000000261 | 000000266 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Puerto Montt Costanera | 000063166219 | 000000276 | 000000276 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Puerto Montt Costanera | 000063166219 | 000000316 | 000000317 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Puerto Aysen | 000061867503 | 000003916 | 000003916 | Extravio |
| 22-09-2010 | BANCO SANTANDER | Talca Centro | 007400494066 | 000000920 | 000000945 | Extravio |
| 23-09-2010 | BANCO SANTANDER | Antonio Varas | 000062417625 | 000000001 | 000000035 | Robo |