Orden de No Pago : Banco Santander 12-01-2011
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 12-01-2011 | BANCO SANTANDER | Ahumada | 000002470381 | 008156403 | 008156403 | Extravio |
| 12-01-2011 | BANCO SANTANDER | Ahumada | 000002470381 | 008156407 | 008156435 | Extravio |
| 11-01-2011 | BANCO SANTANDER | Ahumada | 000004467000 | 000000909 | 000000910 | Extravio |
| 12-01-2011 | BANCO SANTANDER | El Golf | 000013051194 | 004569453 | 004569460 | Extravio |
| 12-01-2011 | BANCO SANTANDER | La Serena Balmaceda | 000004536010 | 000000461 | 000000490 | Hurto |
| 11-01-2011 | BANCO SANTANDER | San Bernardo | 000000167533 | 000014695 | 000014695 | Extravio |
| 12-01-2011 | BANCO SANTANDER | Maipu | 000006701779 | 000000308 | 000000315 | Extravio |
| 12-01-2011 | BANCO SANTANDER | Nueva Providencia | 007400298526 | 000001823 | 000001855 | Extravio |
| 12-01-2011 | BANCO SANTANDER | Nueva Providencia | 007400460889 | 000000399 | 000000420 | Extravio |
| 12-01-2011 | BANCO SANTANDER | Arica 21 de Mayo | 000062222638 | 000000209 | 000000209 | Robo |
| 12-01-2011 | BANCO SANTANDER | Arica 21 de Mayo | 000062222638 | 000000211 | 000000211 | Robo |
| 12-01-2011 | BANCO SANTANDER | El Regidor | 008240023947 | 001478859 | 001478890 | Robo |
| 12-01-2011 | BANCO SANTANDER | Estoril | 000003663523 | 000000884 | 000000884 | Extravio |
| 12-01-2011 | BANCO SANTANDER | San Felipe Plaza | 007401164264 | 000002885 | 000002885 | Robo |
| 11-01-2011 | BANCO SANTANDER | Banca Grandes Empresas | 000005370205 | 000028016 | 000028016 | Extravio |
| 12-01-2011 | BANCO SANTANDER | Americo Vespucio | 000061643788 | 000001131 | 000001147 | Extravio |
| 12-01-2011 | BANCO SANTANDER | Americo Vespucio | 000061643788 | 000001150 | 000001165 | Extravio |
| 12-01-2011 | BANCO SANTANDER | 000064453327 | 000000018 | 000000035 | Extravio | |
| 12-01-2011 | BANCO SANTANDER | Rengo | 000040503072 | 000376242 | 000376242 | Robo |
| 12-01-2011 | BANCO SANTANDER | Agustinas | 000001484230 | 000002116 | 000002116 | Robo |