Orden de No Pago : Banco Santander 04-04-2014
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 04-04-2014 | BANCO SANTANDER | Manuel Montt | 000010050855 | 009103818 | 009103818 | Robo |
| 04-04-2014 | BANCO SANTANDER | Manuel Montt | 000010050855 | 009103823 | 009103850 | Robo |
| 04-04-2014 | BANCO SANTANDER | Manuel Montt | 000010057698 | 005330921 | 005330955 | Robo |
| 03-04-2014 | BANCO SANTANDER | Renca | 000053914683 | 002609768 | 002609775 | Robo |
| 04-04-2014 | BANCO SANTANDER | Los Angeles | 000061531440 | 000001271 | 000001285 | Robo |
| 04-04-2014 | BANCO SANTANDER | Calama | 000070924536 | 001378116 | 001378125 | Extravio |
| 04-04-2014 | BANCO SANTANDER | Banca Institucional | 000062911018 | 000059598 | 000059600 | Extravio |
| 04-04-2014 | BANCO SANTANDER | Banca Institucional | 000062911018 | 000059608 | 000059608 | Extravio |
| 04-04-2014 | BANCO SANTANDER | Banca Institucional | 000062911018 | 000060125 | 000060199 | Extravio |
| 04-04-2014 | BANCO SANTANDER | Magdalena | 000066185125 | 000000048 | 000000049 | Extravio |
| 03-04-2014 | BANCO SANTANDER | Ovalle | 000025647440 | 000767032 | 000767032 | Robo |
| 03-04-2014 | BANCO SANTANDER | Ovalle | 000025647440 | 000767043 | 000767060 | Robo |
| 04-04-2014 | BANCO SANTANDER | San Pablo | 000061921869 | 000001241 | 000001241 | Robo |
| 04-04-2014 | BANCO SANTANDER | San Pablo | 000061921869 | 000001243 | 000001290 | Robo |
| 04-04-2014 | BANCO SANTANDER | Amunategui | 008211009749 | 001353348 | 001353355 | Extravio |
| 03-04-2014 | BANCO SANTANDER | Santa Elena | 000003493733 | 000003941 | 000003947 | Robo |
| 03-04-2014 | BANCO SANTANDER | Santa Elena | 000003493733 | 000003949 | 000003990 | Robo |
| 04-04-2014 | BANCO SANTANDER | Agustinas | 000002365278 | 008190178 | 008190178 | Extravio |
| 04-04-2014 | BANCO SANTANDER | Agustinas | 000002365278 | 008190486 | 008190486 | Extravio |