Orden de No Pago : Banco Santander 26-04-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 26-04-2016 | BANCO SANTANDER | Enea | 000061506268 | 000009992 | 000009996 | Extravio |
| 25-04-2016 | BANCO SANTANDER | Talca Plaza | 000003382346 | 000000553 | 000000559 | Robo |
| 26-04-2016 | BANCO SANTANDER | Coyhaique Condell | 000086005832 | 000262854 | 000262900 | Extravio |
| 25-04-2016 | BANCO SANTANDER | Banca Corporativa | 000061305173 | 000002106 | 000002106 | Extravio |
| 25-04-2016 | BANCO SANTANDER | Banca Corporativa | 000061305173 | 000002801 | 000002801 | Extravio |
| 25-04-2016 | BANCO SANTANDER | Bilbao | 000005289661 | 000001292 | 000001292 | Extravio |
| 26-04-2016 | BANCO SANTANDER | Matriz Pyme | 000065060132 | 000000528 | 000000560 | Extravio |
| 26-04-2016 | BANCO SANTANDER | Temuco Plaza | 000062345756 | 000000317 | 000000350 | Extravio |
| 26-04-2016 | BANCO SANTANDER | Temuco Plaza | 000069219250 | 000000002 | 000000002 | Extravio |
| 26-04-2016 | BANCO SANTANDER | Temuco Plaza | 000069219250 | 000000007 | 000000007 | Extravio |
| 26-04-2016 | BANCO SANTANDER | Temuco Plaza | 000069219250 | 000000010 | 000000035 | Extravio |
| 26-04-2016 | BANCO SANTANDER | Avenida Larrain | 000067918010 | 000005217 | 000005217 | Extravio |
| 26-04-2016 | BANCO SANTANDER | Agustinas | 000013029083 | 001596180 | 001596180 | Robo |
| 25-04-2016 | BANCO SANTANDER | CERRILLOS | 000070138646 | 000000001 | 000000035 | Extravio |