
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 04-06-2014 | BANCO SANTANDER | El Golf | 000004901169 | 000000180 | 000000210 | Robo |
| 04-06-2014 | BANCO SANTANDER | Plaza Bulnes | 000064961187 | 000000636 | 000000636 | Extravio |
| 03-06-2014 | BANCO SANTANDER | Banca Prime Plaza El Golf | 000064384236 | 000000265 | 000000265 | Extravio |
| 04-06-2014 | BANCO SANTANDER | Macul | 000003663213 | 000015456 | 000015505 | Robo |
| 04-06-2014 | BANCO SANTANDER | Macul | 000080028156 | 001047901 | 001047935 | Robo |
| 04-06-2014 | BANCO SANTANDER | San Diego | 000064603566 | 000001201 | 000001201 | Robo |
| 04-06-2014 | BANCO SANTANDER | Universidad de Chile | 000067138082 | 000000324 | 000000324 | Extravio |
| 03-06-2014 | BANCO SANTANDER | Ñuñoa | 000066266095 | 000000037 | 000000038 | Robo |
| 03-06-2014 | BANCO SANTANDER | Ñuñoa | 000066266095 | 000000049 | 000000070 | Robo |
| 04-06-2014 | BANCO SANTANDER | Ramon Freire | 000064035460 | 000000141 | 000000175 | Robo |
| 04-06-2014 | BANCO SANTANDER | Banca Empesas | 000065493659 | 000000585 | 000000585 | Extravio |
| 03-06-2014 | BANCO SANTANDER | 000067209389 | 000000001 | 000000035 | Robo | |
| 04-06-2014 | BANCO SANTANDER | Agustinas | 000001085905 | 000167083 | 000167083 | Extravio |
| 03-06-2014 | BANCO SANTANDER | Bombero Ossa | 000062555971 | 000001896 | 000001896 | Extravio |
| 03-06-2014 | BANCO SANTANDER | Bombero Ossa | 000062555971 | 000001921 | 000001925 | Extravio |