Orden de No Pago : Banco Santander 29-04-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 28-04-2020 | BANCO SANTANDER | Enea | 000064685015 | 000004582 | 000004583 | Extravio |
| 28-04-2020 | BANCO SANTANDER | Enea | 000064685015 | 000004585 | 000004588 | Extravio |
| 28-04-2020 | BANCO SANTANDER | Manuel Montt | 000064837931 | 000001528 | 000001528 | Extravio |
| 29-04-2020 | BANCO SANTANDER | Bilbao | 000071121437 | 000000001 | 000000001 | Extravio |
| 29-04-2020 | BANCO SANTANDER | Bilbao | 000071121437 | 000000007 | 000000007 | Extravio |
| 29-04-2020 | BANCO SANTANDER | Bilbao | 000071121437 | 000000010 | 000000012 | Extravio |
| 29-04-2020 | BANCO SANTANDER | Bilbao | 000071121437 | 000000016 | 000000035 | Extravio |
| 29-04-2020 | BANCO SANTANDER | Banca Grandes Empresas | 000068199255 | 000008117 | 000008117 | Extravio |
| 29-04-2020 | BANCO SANTANDER | Florida Center | 000063570028 | 000000767 | 000000767 | Extravio |
| 29-04-2020 | BANCO SANTANDER | Ahumada Personas | 000072453379 | 000000001 | 000000003 | Hurto |
| 29-04-2020 | BANCO SANTANDER | Ahumada Personas | 000072453379 | 000000005 | 000000005 | Hurto |
| 29-04-2020 | BANCO SANTANDER | Ahumada Personas | 000072453379 | 000000015 | 000000015 | Hurto |
| 29-04-2020 | BANCO SANTANDER | Ahumada Personas | 000072453379 | 000000017 | 000000017 | Hurto |
| 29-04-2020 | BANCO SANTANDER | Ahumada Personas | 000072453379 | 000000022 | 000000035 | Hurto |