Orden de No Pago : Banco Santander 03-04-2018
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 02-04-2018 | BANCO SANTANDER | Servicios Centrales | 000001032739 | 003700906 | 003700906 | Extravio |
| 02-04-2018 | BANCO SANTANDER | Servicios Centrales | 000001032739 | 003700923 | 003700924 | Extravio |
| 02-04-2018 | BANCO SANTANDER | Servicios Centrales | 000001032739 | 003700933 | 003700935 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Concha y Toro | 000070292068 | 000001369 | 000001369 | Extravio |
| 02-04-2018 | BANCO SANTANDER | Almendral | 000070941546 | 000001316 | 000001316 | Robo |
| 02-04-2018 | BANCO SANTANDER | Almendral | 000070941546 | 000001339 | 000001339 | Robo |
| 02-04-2018 | BANCO SANTANDER | Almendral | 000070941546 | 000001354 | 000001354 | Robo |
| 02-04-2018 | BANCO SANTANDER | Almendral | 000070941546 | 000001357 | 000001357 | Robo |
| 03-04-2018 | BANCO SANTANDER | Antofagasta- Plaza | 000025812948 | 002145413 | 002145430 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Los Andes | 000062514426 | 000001011 | 000001050 | Robo |
| 03-04-2018 | BANCO SANTANDER | Los Andes | 000063438952 | 000000206 | 000000250 | Robo |
| 03-04-2018 | BANCO SANTANDER | Banca Empesas | 000062505460 | 000006017 | 000006017 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Banca Empesas | 000062505460 | 000006062 | 000006062 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Banca Empesas | 000062505460 | 000009267 | 000009267 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Casa Matriz | 000040464557 | 007439336 | 007439355 | Robo |
| 02-04-2018 | BANCO SANTANDER | Casa Matriz | 007400643630 | 000007537 | 000007537 | Extravio |
| 03-04-2018 | BANCO SANTANDER | Buin | 000062123524 | 000004676 | 000004676 | Extravio |
| 02-04-2018 | BANCO SANTANDER | Agustinas | 000010036232 | 003980330 | 003980330 | Extravio |
| 02-04-2018 | BANCO SANTANDER | Portugal | 000099933739 | 000570381 | 000570381 | Robo |
| 02-04-2018 | BANCO SANTANDER | San Carlos | 000071878864 | 000000005 | 000000035 | Extravio |