Orden de No Pago : Banco Santander 13-04-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 12-04-2016 | BANCO SANTANDER | Ahumada | 000002417529 | 009898812 | 009898812 | Robo |
| 12-04-2016 | BANCO SANTANDER | Curico | 000023029162 | 003868280 | 003868305 | Extravio |
| 12-04-2016 | BANCO SANTANDER | 000029021414 | 003790650 | 003790675 | Robo | |
| 13-04-2016 | BANCO SANTANDER | Isidora Goyenechea | 000001539140 | 000015116 | 000015119 | Extravio |
| 13-04-2016 | BANCO SANTANDER | Matriz Pyme | 000061525912 | 000000002 | 000000035 | Robo |
| 13-04-2016 | BANCO SANTANDER | Principal | 000062042354 | 000000002 | 000000035 | Robo |
| 13-04-2016 | BANCO SANTANDER | Principal | 000069635253 | 000000033 | 000000035 | Extravio |
| 12-04-2016 | BANCO SANTANDER | Agustinas | 000001105485 | 009912068 | 009912068 | Extravio |
| 13-04-2016 | BANCO SANTANDER | SUC AGUSTINAS 2 | 000066337391 | 000000025 | 000000035 | Extravio |
| 13-04-2016 | BANCO SANTANDER | Cantagallo | 000016071188 | 002831374 | 002831374 | Extravio |
| 13-04-2016 | BANCO SANTANDER | Cantagallo | 000016071188 | 002834452 | 002834452 | Extravio |
| 12-04-2016 | BANCO SANTANDER | Bombero Ossa | 000038063413 | 003811274 | 003811274 | Extravio |