Orden de No Pago : Banco Santander 11-12-2013
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 11-12-2013 | BANCO SANTANDER | Chillan | 000065919729 | 000000116 | 000000140 | Hurto |
| 11-12-2013 | BANCO SANTANDER | Curico | 000005651492 | 000000763 | 000000764 | Robo |
| 11-12-2013 | BANCO SANTANDER | Teatinos | 000038020994 | 004199156 | 004199160 | Extravio |
| 11-12-2013 | BANCO SANTANDER | Iquique 21 de mayo | 000066285812 | 000000132 | 000000132 | Extravio |
| 10-12-2013 | BANCO SANTANDER | Puente | 000067450159 | 000000027 | 000000029 | Extravio |
| 11-12-2013 | BANCO SANTANDER | Pricipe de Gales | 000099913983 | 004893452 | 004893455 | Extravio |
| 10-12-2013 | BANCO SANTANDER | San Diego | 000066428982 | 000000027 | 000000027 | Extravio |
| 11-12-2013 | BANCO SANTANDER | San Diego | 000067335902 | 000000148 | 000000148 | Extravio |
| 11-12-2013 | BANCO SANTANDER | Iquique Plaza | 000025969200 | 002661993 | 002661993 | Hurto |
| 11-12-2013 | BANCO SANTANDER | La Serena Plaza | 000001921061 | 000000320 | 000000320 | Extravio |
| 11-12-2013 | BANCO SANTANDER | La Union | 008259007012 | 001377191 | 001377215 | Extravio |
| 10-12-2013 | BANCO SANTANDER | Campus San Joaquin | 007400911740 | 000000297 | 000000315 | Robo |
| 10-12-2013 | BANCO SANTANDER | Osorno Plaza | 000025673352 | 004016432 | 004016460 | Extravio |
| 11-12-2013 | BANCO SANTANDER | Principal | 000040169687 | 008774554 | 008774554 | Robo |
| 10-12-2013 | BANCO SANTANDER | Principal | 000066092640 | 000000017 | 000000017 | Robo |
| 11-12-2013 | BANCO SANTANDER | Banca Nobel | 000061916300 | 000003311 | 000003311 | Extravio |
| 11-12-2013 | BANCO SANTANDER | Concepción Catedral | 000061880801 | 000000031 | 000000031 | Extravio |
| 11-12-2013 | BANCO SANTANDER | Casa Matriz | 000063089079 | 000000205 | 000000210 | Extravio |
| 11-12-2013 | BANCO SANTANDER | G. Fuenzalida | 000006378447 | 000000428 | 000000455 | Extravio |
| 10-12-2013 | BANCO SANTANDER | Agustinas | 000000027219 | 004568176 | 004568176 | Hurto |