Orden de No Pago : Banco Santander 13-04-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 09-04-2020 | BANCO SANTANDER | Isidora Goyenechea | 000072276000 | 000000134 | 000000135 | Hurto |
| 13-04-2020 | BANCO SANTANDER | Nataniel | 000003316157 | 000063176 | 000063176 | Extravio |
| 13-04-2020 | BANCO SANTANDER | El Regidor | 003258007889 | 001793726 | 001793726 | Extravio |
| 13-04-2020 | BANCO SANTANDER | El Cortijo | 004339840596 | 000994384 | 000994384 | Robo |
| 10-04-2020 | BANCO SANTANDER | Campus San Joaquin | 000064762273 | 000000051 | 000000062 | Extravio |
| 13-04-2020 | BANCO SANTANDER | 000061630686 | 000002337 | 000002337 | Extravio | |
| 09-04-2020 | BANCO SANTANDER | Alcantara | 000064824686 | 000000494 | 000000495 | Extravio |
| 09-04-2020 | BANCO SANTANDER | Alcantara | 000064824686 | 000000497 | 000000498 | Extravio |
| 09-04-2020 | BANCO SANTANDER | Alcantara | 000064824686 | 000000505 | 000000505 | Extravio |
| 09-04-2020 | BANCO SANTANDER | Alcantara | 000064824686 | 000000519 | 000000520 | Extravio |
| 09-04-2020 | BANCO SANTANDER | Alcantara | 000064824686 | 000000523 | 000000524 | Extravio |
| 09-04-2020 | BANCO SANTANDER | Alcantara | 000064824686 | 000000562 | 000000562 | Extravio |
| 09-04-2020 | BANCO SANTANDER | Plaza Tobalaba | 000068565170 | 000000356 | 000000360 | Extravio |
| 11-04-2020 | BANCO SANTANDER | Melipilla | 000003124797 | 000000732 | 000000760 | Extravio |
| 13-04-2020 | BANCO SANTANDER | Agustinas | 000003593681 | 000021872 | 000021872 | Extravio |
| 09-04-2020 | BANCO SANTANDER | Villanello | 000073550084 | 000000039 | 000000042 | Robo |