Orden de No Pago : Banco Santander 27-05-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 26-05-2020 | BANCO SANTANDER | Temuco | 000069749941 | 000003316 | 000003415 | Extravio |
| 26-05-2020 | BANCO SANTANDER | Puerto Montt | 000032021204 | 003626229 | 003626230 | Extravio |
| 26-05-2020 | BANCO SANTANDER | Puerto Montt | 000032021204 | 003626233 | 003626237 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Rodrigo de Araya | 008222002460 | 000045487 | 000045487 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Banca Corporativa | 000025524489 | 000000303 | 000000303 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Banca Corporativa | 000025524489 | 000000526 | 000000526 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Banca Corporativa | 000025524489 | 001777772 | 001777772 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Banca Corporativa | 000025524489 | 001779744 | 001779744 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Banca Corporativa | 000025524489 | 001780671 | 001780671 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Banca Corporativa | 000025524489 | 001780855 | 001780855 | Extravio |
| 27-05-2020 | BANCO SANTANDER | Banca Corporativa | 000025524489 | 001780871 | 001780871 | Extravio |
| 26-05-2020 | BANCO SANTANDER | Banca Empesas | 000063310506 | 000000321 | 000000350 | Robo |
| 26-05-2020 | BANCO SANTANDER | Banca Empesas | 000074646476 | 000000119 | 000000150 | Robo |
| 26-05-2020 | BANCO SANTANDER | Concepción Catedral | 000072743784 | 000000321 | 000000321 | Hurto |