Orden de No Pago : Banco Santander 21-07-2020
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 20-07-2020 | BANCO SANTANDER | Calama | 000070037068 | 000011753 | 000011753 | Robo |
| 20-07-2020 | BANCO SANTANDER | Calama | 000070037068 | 000011755 | 000011755 | Robo |
| 20-07-2020 | BANCO SANTANDER | Calama | 000070037068 | 000011764 | 000011764 | Robo |
| 20-07-2020 | BANCO SANTANDER | Calama | 000070037068 | 000011772 | 000011785 | Robo |
| 21-07-2020 | BANCO SANTANDER | Concha y Toro | 000073698146 | 000000001 | 000000002 | Extravio |
| 21-07-2020 | BANCO SANTANDER | Concha y Toro | 000073698146 | 000000008 | 000000008 | Extravio |
| 21-07-2020 | BANCO SANTANDER | Concha y Toro | 000073698146 | 000000011 | 000000035 | Extravio |
| 21-07-2020 | BANCO SANTANDER | Banca Unica | 000065374811 | 000000041 | 000000041 | Extravio |
| 21-07-2020 | BANCO SANTANDER | Plaza Vespucio | 000064453718 | 000000900 | 000000910 | Hurto |
| 21-07-2020 | BANCO SANTANDER | AHUMI | 000067964276 | 000000083 | 000000105 | Robo |
| 21-07-2020 | BANCO SANTANDER | AHUMI | 000067964276 | 000000107 | 000000107 | Robo |
| 21-07-2020 | BANCO SANTANDER | AHUMI | 000067964276 | 000000114 | 000000140 | Robo |
| 21-07-2020 | BANCO SANTANDER | Agustinas | 000062392916 | 000006323 | 000006415 | Robo |