Orden de No Pago : Banco Santander 12-03-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 11-03-2020 | BANCO SANTANDER | Punta Arenas Plaza | 000066470024 | 000000067 | 000000067 | Extravio |
| 12-03-2020 | BANCO SANTANDER | Temuco | 000017065262 | 006525927 | 006525930 | Extravio |
| 12-03-2020 | BANCO SANTANDER | Malaga | 000062025913 | 003420153 | 003420153 | Extravio |
| 11-03-2020 | BANCO SANTANDER | Coraceros | 000064491245 | 000000097 | 000000098 | Robo |
| 11-03-2020 | BANCO SANTANDER | Congreso | 000012004664 | 001695326 | 001695327 | Robo |
| 11-03-2020 | BANCO SANTANDER | Coquimbo Benavente | 000068185190 | 000000178 | 000000210 | Robo |
| 11-03-2020 | BANCO SANTANDER | Punta Arenas Libertadores | 000068058279 | 000000236 | 000000236 | Robo |
| 11-03-2020 | BANCO SANTANDER | Punta Arenas Libertadores | 000068058279 | 000000238 | 000000246 | Robo |
| 11-03-2020 | BANCO SANTANDER | Banca Unica | 006370235277 | 001326768 | 001326785 | Robo |
| 11-03-2020 | BANCO SANTANDER | Antonio Varas | 000068614740 | 000000004 | 000000035 | Robo |
| 12-03-2020 | BANCO SANTANDER | Puerto Varas | 000066370712 | 000005794 | 000005794 | Extravio |
| 12-03-2020 | BANCO SANTANDER | Agustinas | 000000650226 | 000011799 | 000011799 | Robo |
| 12-03-2020 | BANCO SANTANDER | Agustinas | 000063012661 | 001248828 | 001248828 | Extravio |