Orden de No Pago : Banco Santander 14-10-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 13-10-2020 | BANCO SANTANDER | Ahumada | 000071442640 | 000000008 | 000000035 | Extravio |
| 13-10-2020 | BANCO SANTANDER | Franklin | 000007992165 | 001402276 | 001402276 | Extravio |
| 13-10-2020 | BANCO SANTANDER | Gran Avenida | 000063101419 | 000000529 | 000000538 | Extravio |
| 13-10-2020 | BANCO SANTANDER | Renca | 000053908225 | 000751031 | 000751031 | Extravio |
| 14-10-2020 | BANCO SANTANDER | Caja Aux. Carrascal | 000063060666 | 000000333 | 000000339 | Robo |
| 14-10-2020 | BANCO SANTANDER | Eyzaguirre | 000003191915 | 000007371 | 000007420 | Extravio |
| 13-10-2020 | BANCO SANTANDER | Casa Matriz | 000004720962 | 000002480 | 000002480 | Extravio |
| 14-10-2020 | BANCO SANTANDER | Ahumada Personas | 000067676858 | 000000033 | 000000033 | Robo |
| 13-10-2020 | BANCO SANTANDER | Talagante | 008272001422 | 001674121 | 001674125 | Extravio |
| 14-10-2020 | BANCO SANTANDER | Puerto Natales | 000066811697 | 000000002 | 000000002 | Extravio |
| 14-10-2020 | BANCO SANTANDER | Puerto Natales | 000066811697 | 000000009 | 000000009 | Extravio |
| 14-10-2020 | BANCO SANTANDER | Puerto Natales | 000066811697 | 000000014 | 000000014 | Extravio |
| 14-10-2020 | BANCO SANTANDER | Puerto Natales | 000066811697 | 000000022 | 000000035 | Extravio |