Orden de No Pago : Banco Santander 21-09-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 20-09-2020 | BANCO SANTANDER | Antofagasta | 000080914423 | 004576940 | 004576943 | Extravio |
| 17-09-2020 | BANCO SANTANDER | Vicuña Mackenna | 000074055982 | 000000014 | 000000014 | Extravio |
| 17-09-2020 | BANCO SANTANDER | Vicuña Mackenna | 000074055982 | 000000023 | 000000023 | Robo |
| 17-09-2020 | BANCO SANTANDER | Vicuña Mackenna | 000074055982 | 000000029 | 000000029 | Robo |
| 17-09-2020 | BANCO SANTANDER | Vicuña Mackenna | 000074055982 | 000000034 | 000000034 | Robo |
| 20-09-2020 | BANCO SANTANDER | Panamericana Norte | 000040159886 | 001502603 | 001502603 | Extravio |
| 21-09-2020 | BANCO SANTANDER | Santa Maria Manquehue | 000040072578 | 000691315 | 000691315 | Robo |
| 17-09-2020 | BANCO SANTANDER | Osorno Plaza | 009025019660 | 003935406 | 003935406 | Extravio |
| 17-09-2020 | BANCO SANTANDER | Plaza Vespucio | 000064493540 | 000000350 | 000000364 | Hurto |
| 21-09-2020 | BANCO SANTANDER | Encomenderos | 000064835157 | 000000010 | 000000010 | Robo |
| 21-09-2020 | BANCO SANTANDER | Encomenderos | 000064835157 | 000000024 | 000000024 | Robo |
| 21-09-2020 | BANCO SANTANDER | Encomenderos | 000064835157 | 000000027 | 000000027 | Robo |
| 21-09-2020 | BANCO SANTANDER | Encomenderos | 000064835157 | 000000029 | 000000029 | Robo |
| 21-09-2020 | BANCO SANTANDER | Melipilla | 000074448402 | 000000018 | 000000018 | Robo |
| 20-09-2020 | BANCO SANTANDER | Agustinas | 000003513300 | 000000247 | 000000258 | Robo |