Orden de No Pago : Banco Santander 30-09-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 29-09-2020 | BANCO SANTANDER | San Joaquin | 000074718353 | 000000004 | 000000010 | Robo |
| 29-09-2020 | BANCO SANTANDER | San Joaquin | 000074718353 | 000000017 | 000000017 | Robo |
| 29-09-2020 | BANCO SANTANDER | San Joaquin | 000074718353 | 000000021 | 000000035 | Robo |
| 29-09-2020 | BANCO SANTANDER | Candelaria Goyenechea | 000073243122 | 000000089 | 000000094 | Robo |
| 30-09-2020 | BANCO SANTANDER | Santa Maria Manquehue | 000025966473 | 000830338 | 000830340 | Extravio |
| 29-09-2020 | BANCO SANTANDER | Matriz Pyme | 000063029815 | 000003660 | 000003661 | Robo |
| 29-09-2020 | BANCO SANTANDER | Matriz Pyme | 000063029815 | 000003663 | 000003666 | Robo |
| 29-09-2020 | BANCO SANTANDER | Matriz Pyme | 000063029815 | 000003705 | 000003705 | Robo |
| 29-09-2020 | BANCO SANTANDER | Matriz Pyme | 000063029815 | 000003707 | 000003707 | Robo |
| 29-09-2020 | BANCO SANTANDER | Matriz Pyme | 000063029815 | 000003709 | 000003710 | Robo |
| 29-09-2020 | BANCO SANTANDER | La Gloria | 000069630545 | 000000012 | 000000022 | Robo |
| 29-09-2020 | BANCO SANTANDER | Plaza Vespucio | 000062261323 | 000003703 | 000003703 | Extravio |
| 30-09-2020 | BANCO SANTANDER | Agustinas | 000000951137 | 005129787 | 005129787 | Extravio |