Orden de No Pago : Banco Santander 08-06-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 08-06-2020 | BANCO SANTANDER | Manuel Montt | 000010058120 | 005624474 | 005624474 | Robo |
| 08-06-2020 | BANCO SANTANDER | Manuel Montt | 000010058120 | 005624477 | 005624477 | Robo |
| 08-06-2020 | BANCO SANTANDER | Manuel Montt | 000010058120 | 005624482 | 005624482 | Robo |
| 08-06-2020 | BANCO SANTANDER | Manuel Montt | 000010058120 | 005624487 | 005624487 | Robo |
| 08-06-2020 | BANCO SANTANDER | Manuel Montt | 000010058120 | 005624493 | 005624493 | Robo |
| 08-06-2020 | BANCO SANTANDER | Manuel Montt | 000010058120 | 005624495 | 005624495 | Robo |
| 08-06-2020 | BANCO SANTANDER | Manuel Montt | 000010058120 | 005624499 | 005624500 | Robo |
| 05-06-2020 | BANCO SANTANDER | Tobalaba | 000003825973 | 000001716 | 000001721 | Extravio |
| 08-06-2020 | BANCO SANTANDER | Bellavista | 000030908473 | 001400990 | 001400990 | Extravio |
| 05-06-2020 | BANCO SANTANDER | San Antonio Centro | 000066868613 | 000003159 | 000003182 | Robo |
| 05-06-2020 | BANCO SANTANDER | Quilicura | 000066029913 | 000000433 | 000000434 | Robo |
| 06-06-2020 | BANCO SANTANDER | Rodrigo de Araya | 000072459741 | 000000373 | 000000373 | Robo |
| 06-06-2020 | BANCO SANTANDER | Rodrigo de Araya | 000072459741 | 000000388 | 000000395 | Robo |
| 06-06-2020 | BANCO SANTANDER | Rodrigo de Araya | 000072459741 | 001000841 | 001000850 | Robo |
| 08-06-2020 | BANCO SANTANDER | Linares Plaza | 007400700006 | 000003094 | 000003105 | Extravio |