Orden de No Pago : Banco Santander 10-08-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 07-08-2020 | BANCO SANTANDER | Concepción | 000063309346 | 000005463 | 000005465 | Extravio |
| 08-08-2020 | BANCO SANTANDER | San Bernardo | 000072866703 | 000000772 | 000000775 | Extravio |
| 10-08-2020 | BANCO SANTANDER | Coraceros | 000061764992 | 000005377 | 000005378 | Extravio |
| 10-08-2020 | BANCO SANTANDER | Coraceros | 000061764992 | 000005388 | 000005426 | Extravio |
| 10-08-2020 | BANCO SANTANDER | Caja Aux. Endesa | 000072911083 | 001448413 | 001448413 | Extravio |
| 10-08-2020 | BANCO SANTANDER | Puerto Montt Costanera | 000025405234 | 002942621 | 002942621 | Extravio |
| 10-08-2020 | BANCO SANTANDER | Banca Unica | 000003854914 | 000000097 | 000000101 | Extravio |