Orden de No Pago : Banco Santander 13-07-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 11-07-2020 | BANCO SANTANDER | Manuel Montt | 000012069570 | 006117686 | 006117687 | Robo |
| 11-07-2020 | BANCO SANTANDER | Manuel Montt | 000012069570 | 006117693 | 006117693 | Robo |
| 11-07-2020 | BANCO SANTANDER | Manuel Montt | 000012069570 | 006117696 | 006117696 | Robo |
| 11-07-2020 | BANCO SANTANDER | Manuel Montt | 000012069570 | 006117699 | 006117699 | Robo |
| 11-07-2020 | BANCO SANTANDER | Manuel Montt | 000012069570 | 006117702 | 006117755 | Robo |
| 13-07-2020 | BANCO SANTANDER | San Joaquin | 000062884282 | 000000643 | 000000645 | Extravio |
| 13-07-2020 | BANCO SANTANDER | San Joaquin | 000062884282 | 000000647 | 000000647 | Extravio |
| 13-07-2020 | BANCO SANTANDER | San Joaquin | 000062884282 | 000000655 | 000000658 | Extravio |
| 13-07-2020 | BANCO SANTANDER | San Joaquin | 000062884282 | 000000662 | 000000662 | Extravio |
| 13-07-2020 | BANCO SANTANDER | San Joaquin | 000062884282 | 000000668 | 000000677 | Extravio |
| 11-07-2020 | BANCO SANTANDER | Recoleta | 000062613386 | 000001954 | 000001954 | Extravio |
| 13-07-2020 | BANCO SANTANDER | Talca Plaza | 000006385362 | 000000236 | 000000238 | Robo |
| 13-07-2020 | BANCO SANTANDER | Talca Plaza | 000006385362 | 000000242 | 000000244 | Robo |
| 13-07-2020 | BANCO SANTANDER | Talca Plaza | 000071451801 | 000000141 | 000000144 | Extravio |
| 13-07-2020 | BANCO SANTANDER | Talca Plaza | 000071451801 | 000000146 | 000000151 | Extravio |
| 13-07-2020 | BANCO SANTANDER | Calama | 000070906066 | 001386470 | 001386470 | Extravio |
| 13-07-2020 | BANCO SANTANDER | Banca Empesas | 000069341829 | 000000614 | 000000614 | Extravio |
| 10-07-2020 | BANCO SANTANDER | Principal | 008240043549 | 008756765 | 008756765 | Robo |