Orden de No Pago : Banco Santander 05-06-2014
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 05-06-2014 | BANCO SANTANDER | Ahumada | 000002485460 | 009736267 | 009736268 | Extravio |
| 05-06-2014 | BANCO SANTANDER | Ahumada | 000002485460 | 009736271 | 009736271 | Extravio |
| 05-06-2014 | BANCO SANTANDER | Ahumada | 000002485460 | 009736273 | 009736274 | Extravio |
| 05-06-2014 | BANCO SANTANDER | Ahumada | 000002485460 | 009736277 | 009736277 | Extravio |
| 05-06-2014 | BANCO SANTANDER | Ahumada | 000002485460 | 009736279 | 009736300 | Extravio |
| 04-06-2014 | BANCO SANTANDER | Recoleta | 000065736373 | 000000736 | 000000739 | Extravio |
| 04-06-2014 | BANCO SANTANDER | Recoleta | 000065736373 | 000000742 | 000000757 | Extravio |
| 04-06-2014 | BANCO SANTANDER | Recoleta | 000065736373 | 000000765 | 000000768 | Extravio |
| 04-06-2014 | BANCO SANTANDER | Recoleta | 000065736373 | 000000770 | 000000770 | Extravio |
| 04-06-2014 | BANCO SANTANDER | 000064698125 | 000007662 | 000007662 | Extravio | |
| 04-06-2014 | BANCO SANTANDER | Banca Directa | 000061358978 | 000000017 | 000000020 | Extravio |
| 04-06-2014 | BANCO SANTANDER | Ñuñoa | 008220001386 | 002555989 | 002555989 | Robo |
| 04-06-2014 | BANCO SANTANDER | Pedro Aguirre Cerda | 000065013932 | 000000634 | 000000634 | Robo |
| 05-06-2014 | BANCO SANTANDER | Temuco II | 000062117753 | 000000491 | 000000491 | Hurto |
| 05-06-2014 | BANCO SANTANDER | Temuco II | 000062117753 | 000000502 | 000000513 | Hurto |
| 04-06-2014 | BANCO SANTANDER | Puerto Montt Costanera | 000061811850 | 000003011 | 000003012 | Extravio |
| 04-06-2014 | BANCO SANTANDER | Talca Centro | 000004885368 | 000022214 | 000022214 | Extravio |
| 05-06-2014 | BANCO SANTANDER | Casa Matriz | 000025046811 | 000000787 | 000000788 | Extravio |
| 05-06-2014 | BANCO SANTANDER | Agustinas | 000000028266 | 006276375 | 006276375 | Extravio |