Orden de No Pago : Banco Santander 21-09-2016
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 21-09-2016 | BANCO SANTANDER | Ahumada | 000002189194 | 009776403 | 009776403 | Extravio |
| 21-09-2016 | BANCO SANTANDER | Puente | 000004544331 | 000009861 | 000009960 | Extravio |
| 20-09-2016 | BANCO SANTANDER | Renca | 000068121159 | 000000002 | 000000002 | Robo |
| 20-09-2016 | BANCO SANTANDER | Renca | 000068121159 | 000000007 | 000000007 | Robo |
| 20-09-2016 | BANCO SANTANDER | Renca | 000068121159 | 000000027 | 000000050 | Robo |
| 21-09-2016 | BANCO SANTANDER | Maipu | 000003320480 | 000000433 | 000000433 | Extravio |
| 21-09-2016 | BANCO SANTANDER | Ciudad Empresarial | 000070626101 | 000000002 | 000000007 | Extravio |
| 21-09-2016 | BANCO SANTANDER | San Diego | 000749004117 | 001862567 | 001862567 | Extravio |
| 21-09-2016 | BANCO SANTANDER | San Diego | 000749004117 | 001862569 | 001862595 | Extravio |
| 21-09-2016 | BANCO SANTANDER | Valparaiso Esmeralda | 000004635370 | 000000219 | 000000219 | Robo |
| 21-09-2016 | BANCO SANTANDER | Valparaiso Esmeralda | 000004635370 | 000000221 | 000000245 | Robo |
| 21-09-2016 | BANCO SANTANDER | Principal | 007400568035 | 000001061 | 000001062 | Extravio |
| 21-09-2016 | BANCO SANTANDER | Principal | 007400568035 | 000001066 | 000001066 | Extravio |
| 21-09-2016 | BANCO SANTANDER | Principal | 007400568035 | 000001068 | 000001085 | Extravio |
| 20-09-2016 | BANCO SANTANDER | Concepción Chacabuco | 000062863854 | 000000906 | 000000906 | Extravio |
| 20-09-2016 | BANCO SANTANDER | Cantagallo | 000016005410 | 000828172 | 000828172 | Robo |