Orden de No Pago : Banco Santander 10-10-2013
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 10-10-2013 | BANCO SANTANDER | Manuel Montt | 000010059909 | 002576686 | 002576686 | Extravio |
| 10-10-2013 | BANCO SANTANDER | Miraflores | 000064495674 | 000000136 | 000000136 | Robo |
| 10-10-2013 | BANCO SANTANDER | El Golf | 000061904760 | 000000623 | 000000623 | Extravio |
| 10-10-2013 | BANCO SANTANDER | Banca Directa | 000064880551 | 000000011 | 000000011 | Robo |
| 10-10-2013 | BANCO SANTANDER | Banca Directa | 000064880551 | 000000013 | 000000020 | Robo |
| 10-10-2013 | BANCO SANTANDER | Pedro de Valdivia | 000062996790 | 000000146 | 000000146 | Extravio |
| 10-10-2013 | BANCO SANTANDER | Pedro de Valdivia | 000062996790 | 000000150 | 000000175 | Extravio |
| 10-10-2013 | BANCO SANTANDER | Ñuñoa | 000063917982 | 000000024 | 000000024 | Robo |
| 10-10-2013 | BANCO SANTANDER | Ñuñoa | 000063917982 | 000000030 | 000000030 | Robo |
| 10-10-2013 | BANCO SANTANDER | Viña Plaza | 000005116848 | 000007394 | 000007395 | Robo |
| 10-10-2013 | BANCO SANTANDER | Candelaria Goyenechea | 000005130271 | 000011367 | 000011367 | Robo |
| 10-10-2013 | BANCO SANTANDER | San Felipe Plaza | 000025284429 | 001288867 | 001288867 | Extravio |
| 10-10-2013 | BANCO SANTANDER | Temuco Plaza | 000098007318 | 005066647 | 005066647 | Extravio |
| 10-10-2013 | BANCO SANTANDER | Viña Lider | 000065359456 | 000000257 | 000000259 | Robo |
| 10-10-2013 | BANCO SANTANDER | La Ligua | 000063193348 | 000000323 | 000000350 | Robo |
| 10-10-2013 | BANCO SANTANDER | Independencia | 000066642534 | 000000049 | 000000049 | Robo |
| 10-10-2013 | BANCO SANTANDER | Antonio Varas | 003759042122 | 001067419 | 001067419 | Extravio |
| 10-10-2013 | BANCO SANTANDER | Villanello | 000005090768 | 000027459 | 000027459 | Extravio |