Orden de No Pago : Banco Santander 26-05-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 25-05-2020 | BANCO SANTANDER | Ahumada | 000001713809 | 000014068 | 000014068 | Hurto |
| 26-05-2020 | BANCO SANTANDER | Puerto Montt | 000032021204 | 003626108 | 003626108 | Robo |
| 26-05-2020 | BANCO SANTANDER | Puerto Montt | 000032021204 | 003626116 | 003626116 | Robo |
| 26-05-2020 | BANCO SANTANDER | Rodrigo de Araya | 000074243703 | 000000070 | 000000086 | Hurto |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015154 | 000015154 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015163 | 000015163 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015177 | 000015179 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015182 | 000015182 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015190 | 000015190 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015201 | 000015201 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015221 | 000015224 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015246 | 000015246 | Extravio |
| 25-05-2020 | BANCO SANTANDER | Banca Empesas | 000062868686 | 000015249 | 000015251 | Extravio |
| 25-05-2020 | BANCO SANTANDER | 000073903050 | 000000081 | 000000115 | Robo | |
| 25-05-2020 | BANCO SANTANDER | Buin | 000063452998 | 000000398 | 000000398 | Extravio |