Orden de No Pago : Banco Santander 02-03-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 01-03-2016 | BANCO SANTANDER | Ahumada | 000002280523 | 009987322 | 009987322 | Extravio |
| 02-03-2016 | BANCO SANTANDER | Ahumada | 000042058823 | 002418300 | 002418301 | Robo |
| 02-03-2016 | BANCO SANTANDER | Ahumada | 000042058823 | 002418304 | 002418306 | Robo |
| 02-03-2016 | BANCO SANTANDER | Ahumada | 000042058823 | 002418320 | 002418325 | Robo |
| 02-03-2016 | BANCO SANTANDER | Viña del Mar | 000069646182 | 000000085 | 000000085 | Extravio |
| 02-03-2016 | BANCO SANTANDER | Irarrazaval | 000067693477 | 000003005 | 000003005 | Extravio |
| 02-03-2016 | BANCO SANTANDER | Valdivia Arauco | 000068780519 | 000000022 | 000000035 | Robo |
| 02-03-2016 | BANCO SANTANDER | San Diego | 000062064404 | 000001909 | 000001909 | Extravio |
| 02-03-2016 | BANCO SANTANDER | La Serena Plaza | 008280003159 | 009217531 | 009217531 | Extravio |
| 02-03-2016 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000010320 | 000010320 | Extravio |
| 02-03-2016 | BANCO SANTANDER | World Trade Center | 000064847120 | 000000120 | 000000140 | Robo |
| 02-03-2016 | BANCO SANTANDER | Casa Matriz | 000025301080 | 006543342 | 006543342 | Robo |
| 02-03-2016 | BANCO SANTANDER | 000067358465 | 000000350 | 000000350 | Hurto | |
| 02-03-2016 | BANCO SANTANDER | 000065193906 | 000000201 | 000000203 | Robo | |
| 02-03-2016 | BANCO SANTANDER | Villa Alemana | 000003166210 | 000000739 | 000000770 | Robo |
| 01-03-2016 | BANCO SANTANDER | Agustinas | 000001046586 | 002123419 | 002123419 | Extravio |
| 02-03-2016 | BANCO SANTANDER | Paseo Orrego Luco | 000068602505 | 001006529 | 001006529 | Extravio |
| 01-03-2016 | BANCO SANTANDER | Banca Privada | 000067248058 | 000000958 | 000000959 | Extravio |