Orden de No Pago : Banco Santander 09-03-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 08-03-2018 | BANCO SANTANDER | Centro | 000006059643 | 003461471 | 003461471 | Extravio |
| 08-03-2018 | BANCO SANTANDER | Centro | 000006059643 | 003461475 | 003461475 | Extravio |
| 08-03-2018 | BANCO SANTANDER | Centro | 000006059643 | 003461483 | 003461500 | Extravio |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000037 | 000000038 | Robo |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000040 | 000000041 | Robo |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000044 | 000000044 | Robo |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000046 | 000000046 | Robo |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000050 | 000000051 | Robo |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000056 | 000000056 | Robo |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000058 | 000000064 | Robo |
| 08-03-2018 | BANCO SANTANDER | Pricipe de Gales | 000070583356 | 000000066 | 000000070 | Robo |
| 09-03-2018 | BANCO SANTANDER | Prime Matias Cousiño | 000061650245 | 000001710 | 000001715 | Extravio |
| 09-03-2018 | BANCO SANTANDER | Principal | 000001549243 | 000003307 | 000003307 | Extravio |
| 09-03-2018 | BANCO SANTANDER | Principal | 000001549243 | 000003314 | 000003314 | Extravio |
| 09-03-2018 | BANCO SANTANDER | Principal | 000001549243 | 000003316 | 000003316 | Extravio |
| 09-03-2018 | BANCO SANTANDER | Principal | 000001549243 | 000003318 | 000003325 | Extravio |
| 09-03-2018 | BANCO SANTANDER | Principal | 000004421868 | 000002528 | 000002528 | Extravio |
| 08-03-2018 | BANCO SANTANDER | Agustinas | 000001105485 | 009943380 | 009943380 | Extravio |
| 09-03-2018 | BANCO SANTANDER | Republica | 000063476285 | 000000221 | 000000221 | Extravio |