Orden de No Pago : Banco Santander 30-11-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 29-11-2020 | BANCO SANTANDER | Viña del Mar | 000073966922 | 000000010 | 000000010 | Extravio |
| 29-11-2020 | BANCO SANTANDER | Viña del Mar | 000073966922 | 000000021 | 000000035 | Extravio |
| 27-11-2020 | BANCO SANTANDER | Manuel Montt | 000075314507 | 000000001 | 000000002 | Extravio |
| 27-11-2020 | BANCO SANTANDER | Manuel Montt | 000075314507 | 000000006 | 000000007 | Extravio |
| 27-11-2020 | BANCO SANTANDER | Manuel Montt | 000075314507 | 000000014 | 000000014 | Extravio |
| 27-11-2020 | BANCO SANTANDER | Manuel Montt | 000075314507 | 000000020 | 000000035 | Extravio |
| 29-11-2020 | BANCO SANTANDER | Chillan | 000065124530 | 000000345 | 000000345 | Extravio |
| 27-11-2020 | BANCO SANTANDER | Copiapo | 000072435850 | 000000116 | 000000150 | Hurto |
| 28-11-2020 | BANCO SANTANDER | Temuco Bulnes | 000071235955 | 000000011 | 000000022 | Hurto |
| 28-11-2020 | BANCO SANTANDER | Independencia | 000071610187 | 000000347 | 000000357 | Extravio |
| 30-11-2020 | BANCO SANTANDER | Agustinas | 000000246336 | 000018755 | 000018765 | Hurto |
| 30-11-2020 | BANCO SANTANDER | Agustinas | 000001480901 | 000001996 | 000001996 | Hurto |
| 30-11-2020 | BANCO SANTANDER | Agustinas | 000001480901 | 000002027 | 000002030 | Hurto |
| 29-11-2020 | BANCO SANTANDER | Lautaro | 000051030800 | 000291975 | 000291975 | Robo |
| 29-11-2020 | BANCO SANTANDER | Lautaro | 000051030800 | 000291983 | 000291983 | Robo |
| 29-11-2020 | BANCO SANTANDER | Lautaro | 000051030800 | 000291996 | 000292005 | Robo |