Orden de No Pago : Banco Santander 28-02-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 27-02-2020 | BANCO SANTANDER | Recoleta | 000072034147 | 000002869 | 000002869 | Hurto |
| 28-02-2020 | BANCO SANTANDER | 000006790887 | 000002343 | 000002343 | Extravio | |
| 27-02-2020 | BANCO SANTANDER | Ricardo Lyon | 000002820749 | 003295078 | 003295087 | Extravio |
| 28-02-2020 | BANCO SANTANDER | Ricardo Lyon | 000067369661 | 000000941 | 000000941 | Robo |
| 28-02-2020 | BANCO SANTANDER | Ricardo Lyon | 000067369661 | 000000943 | 000000945 | Robo |
| 27-02-2020 | BANCO SANTANDER | SUC NUEVA BANDERA | 000069525172 | 000000078 | 000000105 | Extravio |
| 28-02-2020 | BANCO SANTANDER | Iquique Plaza | 000074620728 | 000000317 | 000000317 | Extravio |
| 27-02-2020 | BANCO SANTANDER | Concepción Catedral | 007400610333 | 000009874 | 000009874 | Extravio |
| 27-02-2020 | BANCO SANTANDER | Concepción Catedral | 007400610333 | 000009880 | 000009880 | Extravio |
| 27-02-2020 | BANCO SANTANDER | Concepción Catedral | 007400610333 | 000009884 | 000009905 | Extravio |
| 28-02-2020 | BANCO SANTANDER | La Calera | 000004432657 | 000000126 | 000000150 | Robo |
| 28-02-2020 | BANCO SANTANDER | SELECT IQUIQUE | 000073535140 | 000000006 | 000000035 | Hurto |
| 27-02-2020 | BANCO SANTANDER | SELECT VINA PACIFICO | 000071222195 | 000000225 | 000000236 | Extravio |
| 27-02-2020 | BANCO SANTANDER | Villanello | 000007044801 | 005301653 | 005301653 | Extravio |
| 28-02-2020 | BANCO SANTANDER | 000074678521 | 000000007 | 000000035 | Robo |