Orden de No Pago : Banco Santander 16-06-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 16-06-2020 | BANCO SANTANDER | Valparaiso | 000099903058 | 005207482 | 005207483 | Extravio |
| 16-06-2020 | BANCO SANTANDER | Providencia | 000063790508 | 000000265 | 000000280 | Robo |
| 16-06-2020 | BANCO SANTANDER | Concepción | 000068994020 | 000001340 | 000001340 | Hurto |
| 16-06-2020 | BANCO SANTANDER | Concepción | 000073515815 | 000000279 | 000000279 | Robo |
| 15-06-2020 | BANCO SANTANDER | Recoleta | 000070459272 | 000000037 | 000000037 | Extravio |
| 15-06-2020 | BANCO SANTANDER | Recoleta | 000070459272 | 000000040 | 000000040 | Extravio |
| 15-06-2020 | BANCO SANTANDER | Recoleta | 000070459272 | 000000043 | 000000043 | Extravio |
| 15-06-2020 | BANCO SANTANDER | Recoleta | 000070459272 | 000000046 | 000000070 | Extravio |
| 15-06-2020 | BANCO SANTANDER | La Serena Balmaceda | 000072675061 | 000000074 | 000000074 | Robo |
| 15-06-2020 | BANCO SANTANDER | La Serena Balmaceda | 000072675061 | 000000083 | 000000083 | Robo |
| 15-06-2020 | BANCO SANTANDER | La Serena Balmaceda | 000072675061 | 000000092 | 000000105 | Robo |
| 15-06-2020 | BANCO SANTANDER | Banca Corporativa | 000040087958 | 000018453 | 000018453 | Extravio |
| 15-06-2020 | BANCO SANTANDER | Banca Corporativa | 000040087958 | 000020929 | 000020929 | Extravio |
| 15-06-2020 | BANCO SANTANDER | La Serena Prat | 000074479782 | 000000002 | 000000002 | Extravio |
| 15-06-2020 | BANCO SANTANDER | La Serena Prat | 000074479782 | 000000008 | 000000035 | Extravio |
| 16-06-2020 | BANCO SANTANDER | Agustinas | 000010036232 | 004037968 | 004037968 | Robo |
| 16-06-2020 | BANCO SANTANDER | Agustinas | 000010036232 | 004043933 | 004043933 | Robo |