Orden de No Pago : Banco Santander 01-06-2017
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 31-05-2017 | BANCO SANTANDER | Servicios Centrales | 000001133829 | 004111155 | 004111155 | Extravio |
| 31-05-2017 | BANCO SANTANDER | Servicios Centrales | 000001133829 | 004111161 | 004111161 | Extravio |
| 31-05-2017 | BANCO SANTANDER | 000068171261 | 000000007 | 000000008 | Robo | |
| 31-05-2017 | BANCO SANTANDER | Bellavista | 000030908473 | 001318251 | 001318251 | Extravio |
| 01-06-2017 | BANCO SANTANDER | Campus San Joaquin | 000001889931 | 000001406 | 000001409 | Extravio |
| 01-06-2017 | BANCO SANTANDER | Campus San Joaquin | 000001889931 | 000001414 | 000001414 | Extravio |
| 01-06-2017 | BANCO SANTANDER | Campus San Joaquin | 000001889931 | 000001418 | 000001435 | Extravio |
| 01-06-2017 | BANCO SANTANDER | Casa Matriz | 000040246509 | 007565580 | 007565580 | Robo |
| 01-06-2017 | BANCO SANTANDER | Casa Matriz | 000040246509 | 007565586 | 007565600 | Robo |
| 31-05-2017 | BANCO SANTANDER | Prime Nueva Agustinas | 000065959267 | 000000633 | 000000633 | Robo |
| 31-05-2017 | BANCO SANTANDER | Prime Nueva Agustinas | 000065959267 | 000000639 | 000000665 | Robo |
| 01-06-2017 | BANCO SANTANDER | SELECT MERCED | 000067739132 | 000000231 | 000000231 | Extravio |
| 31-05-2017 | BANCO SANTANDER | Villa Alemana | 000063882100 | 000000369 | 000000385 | Extravio |
| 01-06-2017 | BANCO SANTANDER | Agustinas | 000092910121 | 000809240 | 000809240 | Extravio |
| 01-06-2017 | BANCO SANTANDER | Aponquindo | 000070579090 | 000000001 | 000000035 | Extravio |