Orden de No Pago : Banco Santander 01-03-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 29-02-2016 | BANCO SANTANDER | Valparaiso | 000063477028 | 000081089 | 000081089 | Extravio |
| 01-03-2016 | BANCO SANTANDER | Providencia | 000004116909 | 006404893 | 006404895 | Robo |
| 29-02-2016 | BANCO SANTANDER | Puerto Montt | 000066777863 | 000002546 | 000002555 | Robo |
| 01-03-2016 | BANCO SANTANDER | Banca Prime San Damian | 000063887234 | 000000034 | 000000035 | Robo |
| 01-03-2016 | BANCO SANTANDER | Pedro de Valdivia | 000067951883 | 000000646 | 000000646 | Extravio |
| 29-02-2016 | BANCO SANTANDER | San Diego | 000061530126 | 000006865 | 000006866 | Extravio |
| 29-02-2016 | BANCO SANTANDER | Banca Corporativa | 003154005539 | 000129363 | 000129363 | Extravio |
| 01-03-2016 | BANCO SANTANDER | Rancagua Paseo | 000003791947 | 000000817 | 000000840 | Extravio |
| 01-03-2016 | BANCO SANTANDER | Banca Empesas | 000065613115 | 000000406 | 000000406 | Robo |
| 01-03-2016 | BANCO SANTANDER | Banca Empesas | 000065613115 | 000000411 | 000000412 | Robo |
| 01-03-2016 | BANCO SANTANDER | Banca Empesas | 000065613115 | 000000414 | 000000420 | Robo |
| 01-03-2016 | BANCO SANTANDER | Banca Empesas | 000065613115 | 000000422 | 000000455 | Robo |
| 29-02-2016 | BANCO SANTANDER | Osorno Plaza | 000069435475 | 000000403 | 000000403 | Extravio |
| 29-02-2016 | BANCO SANTANDER | Banca Unica | 000062057777 | 000000402 | 000000420 | Robo |
| 01-03-2016 | BANCO SANTANDER | Concepción Catedral | 000061787453 | 000007912 | 000007912 | Extravio |
| 01-03-2016 | BANCO SANTANDER | Antonio Varas | 000061514848 | 000002479 | 000002485 | Robo |
| 29-02-2016 | BANCO SANTANDER | Agustinas | 000001105485 | 009912370 | 009912370 | Robo |
| 01-03-2016 | BANCO SANTANDER | Agustinas | 000063906212 | 004595640 | 004595640 | Extravio |