Orden de No Pago : Banco Santander 08-07-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 08-07-2020 | BANCO SANTANDER | Enea | 000062243180 | 000000002 | 000000002 | Extravio |
| 08-07-2020 | BANCO SANTANDER | Enea | 000062243180 | 000000004 | 000000004 | Extravio |
| 08-07-2020 | BANCO SANTANDER | Enea | 000062243180 | 000000009 | 000000035 | Extravio |
| 08-07-2020 | BANCO SANTANDER | Enea | 000062243180 | 000000037 | 000000070 | Extravio |
| 08-07-2020 | BANCO SANTANDER | Temuco | 000067623878 | 000001482 | 000001482 | Extravio |
| 08-07-2020 | BANCO SANTANDER | Matriz Pyme | 000068502225 | 000000028 | 000000030 | Robo |
| 07-07-2020 | BANCO SANTANDER | Puerto Montt Ibañez | 000069683592 | 000000003 | 000000004 | Hurto |
| 07-07-2020 | BANCO SANTANDER | Puerto Montt Ibañez | 000069683592 | 000000009 | 000000009 | Hurto |
| 07-07-2020 | BANCO SANTANDER | Puerto Montt Ibañez | 000069683592 | 000000011 | 000000014 | Hurto |
| 07-07-2020 | BANCO SANTANDER | Puerto Montt Ibañez | 000069683592 | 000000017 | 000000017 | Hurto |
| 07-07-2020 | BANCO SANTANDER | Puerto Montt Ibañez | 000069683592 | 000000020 | 000000020 | Hurto |
| 07-07-2020 | BANCO SANTANDER | Puerto Montt Ibañez | 000069683592 | 000000024 | 000000035 | Hurto |
| 08-07-2020 | BANCO SANTANDER | Talagante | 007400608568 | 000000951 | 000000951 | Extravio |
| 08-07-2020 | BANCO SANTANDER | Agustinas | 000000249610 | 000052222 | 000052222 | Extravio |