
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 09-05-2013 | BANCO SANTANDER | Enea | 000005912067 | 000657981 | 000657981 | Robo |
| 09-05-2013 | BANCO SANTANDER | Centro | 000006084621 | 005756605 | 005756605 | Robo |
| 08-05-2013 | BANCO SANTANDER | Antofagasta | 000000688436 | 000000499 | 000000525 | Extravio |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000004913353 | 000000920 | 000000945 | Extravio |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032024637 | 003607837 | 003607837 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032024637 | 003607840 | 003607840 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032024637 | 003607845 | 003607845 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032024637 | 003607851 | 003607851 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032024637 | 003607856 | 003607870 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032035221 | 003626584 | 003626585 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032035221 | 003626589 | 003626589 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032035221 | 003626593 | 003626593 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032035221 | 003626599 | 003626599 | Robo |
| 09-05-2013 | BANCO SANTANDER | Puerto Montt | 000032035221 | 003626603 | 003626615 | Robo |
| 09-05-2013 | BANCO SANTANDER | Valdivia Arauco | 000065188600 | 000000001 | 000000002 | Robo |
| 09-05-2013 | BANCO SANTANDER | Valdivia Arauco | 000065188600 | 000000007 | 000000007 | Robo |
| 09-05-2013 | BANCO SANTANDER | Valdivia Arauco | 000065188600 | 000000015 | 000000015 | Robo |
| 09-05-2013 | BANCO SANTANDER | Valdivia Arauco | 000065188600 | 000000038 | 000000039 | Robo |
| 09-05-2013 | BANCO SANTANDER | Valdivia Arauco | 000065188600 | 000000041 | 000000070 | Robo |
| 08-05-2013 | BANCO SANTANDER | Banca Prime San Damian | 000066549089 | 000000018 | 000000020 | Robo |
| 08-05-2013 | BANCO SANTANDER | Plaza Egaña | 000017101684 | 000392172 | 000392175 | Hurto |
| 08-05-2013 | BANCO SANTANDER | San Diego | 000749000308 | 001744250 | 001744250 | Extravio |
| 09-05-2013 | BANCO SANTANDER | Alto Las Condes | 000006883745 | 000001383 | 000001425 | Extravio |
| 09-05-2013 | BANCO SANTANDER | Alsacia | 000065054876 | 000000001 | 000000035 | Hurto |
| 08-05-2013 | BANCO SANTANDER | Principal | 000066465420 | 000000217 | 000000217 | Robo |
| 09-05-2013 | BANCO SANTANDER | Prime Mistral | 000062927801 | 000000212 | 000000212 | Robo |
| 09-05-2013 | BANCO SANTANDER | Prime Mistral | 000062927801 | 000000215 | 000000245 | Robo |
| 08-05-2013 | BANCO SANTANDER | La Dehesa | 005800404721 | 000639781 | 000639800 | Extravio |
| 09-05-2013 | BANCO SANTANDER | Moneda | 000065180944 | 000000001 | 000000035 | Extravio |
| 09-05-2013 | BANCO SANTANDER | Buin | 000065993252 | 000000407 | 000000407 | Hurto |
| 09-05-2013 | BANCO SANTANDER | Buin | 000065993252 | 000000428 | 000000500 | Hurto |
| 09-05-2013 | BANCO SANTANDER | Buin | 000066061256 | 000000014 | 000000014 | Hurto |
| 09-05-2013 | BANCO SANTANDER | Buin | 000066061256 | 000000022 | 000000022 | Hurto |
| 09-05-2013 | BANCO SANTANDER | Buin | 000066061256 | 000000025 | 000000050 | Hurto |
| 08-05-2013 | BANCO SANTANDER | 000062735333 | 000000491 | 000000491 | Extravio | |
| 08-05-2013 | BANCO SANTANDER | 000062735333 | 000000494 | 000000494 | Extravio | |
| 08-05-2013 | BANCO SANTANDER | 000062735333 | 000000518 | 000000525 | Extravio |