Orden de No Pago : Banco Santander 16-10-2015
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 16-10-2015 | BANCO SANTANDER | Irarrazaval | 000009905502 | 001667031 | 001667031 | Robo |
| 16-10-2015 | BANCO SANTANDER | Osorno | 000024024377 | 004204297 | 004204298 | Robo |
| 16-10-2015 | BANCO SANTANDER | Pricipe de Gales | 000061912452 | 006703559 | 006703585 | Extravio |
| 16-10-2015 | BANCO SANTANDER | Iquique Plaza | 000069088589 | 000000077 | 000000077 | Extravio |
| 16-10-2015 | BANCO SANTANDER | Iquique Plaza | 000069088589 | 000000086 | 000000086 | Extravio |
| 16-10-2015 | BANCO SANTANDER | Iquique Plaza | 000069088589 | 000000090 | 000000105 | Extravio |
| 15-10-2015 | BANCO SANTANDER | Banca Grandes Empresas | 000006324622 | 000003848 | 000003849 | Extravio |
| 15-10-2015 | BANCO SANTANDER | Banca Empesas | 000067890345 | 000000081 | 000000081 | Extravio |
| 16-10-2015 | BANCO SANTANDER | Angol | 007500090484 | 001077925 | 001077926 | Robo |
| 16-10-2015 | BANCO SANTANDER | Angol | 007500090484 | 001077928 | 001077950 | Robo |
| 16-10-2015 | BANCO SANTANDER | Calama Sotomayor | 000063560014 | 000000075 | 000000076 | Robo |
| 16-10-2015 | BANCO SANTANDER | Calama Sotomayor | 000063560014 | 000000081 | 000000083 | Robo |
| 16-10-2015 | BANCO SANTANDER | Calama Sotomayor | 000063560014 | 000000088 | 000000088 | Robo |
| 16-10-2015 | BANCO SANTANDER | Calama Sotomayor | 000063560014 | 000000093 | 000000105 | Robo |
| 15-10-2015 | BANCO SANTANDER | Florida Center | 000063688690 | 000000113 | 000000175 | Robo |
| 16-10-2015 | BANCO SANTANDER | Melipilla | 008240106710 | 000961555 | 000961600 | Robo |
| 16-10-2015 | BANCO SANTANDER | 000069498698 | 000000003 | 000000035 | Robo | |
| 16-10-2015 | BANCO SANTANDER | Agustinas | 000000444960 | 000023007 | 000023007 | Robo |