
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 10-07-2014 | BANCO SANTANDER | Arica Bolognesi | 000067868056 | 000000001 | 000000035 | Extravio |
| 10-07-2014 | BANCO SANTANDER | Los Cobres de Vitacura | 000064130137 | 000000458 | 000000462 | Extravio |
| 09-07-2014 | BANCO SANTANDER | Matucana | 000067445198 | 000000026 | 000000027 | Extravio |
| 10-07-2014 | BANCO SANTANDER | Concha y Toro | 000064410369 | 000001016 | 000001050 | Robo |
| 09-07-2014 | BANCO SANTANDER | Ñuñoa | 000066549011 | 000000120 | 000000150 | Robo |
| 09-07-2014 | BANCO SANTANDER | Banca Corporativa | 000025657543 | 000891103 | 000891103 | Extravio |
| 10-07-2014 | BANCO SANTANDER | Antofagasta Infante | 000062793996 | 000000976 | 000000980 | Extravio |
| 10-07-2014 | BANCO SANTANDER | Puerto Montt Costanera | 007400673416 | 000006877 | 000006915 | Robo |
| 09-07-2014 | BANCO SANTANDER | Banca Unica | 000070027216 | 009439699 | 009439699 | Robo |
| 09-07-2014 | BANCO SANTANDER | Banca Unica | 000070027216 | 009439705 | 009439730 | Robo |
| 10-07-2014 | BANCO SANTANDER | Banca Nobel | 008261012090 | 002255481 | 002255481 | Robo |
| 10-07-2014 | BANCO SANTANDER | Banca Nobel | 008261012090 | 002255483 | 002255483 | Robo |
| 09-07-2014 | BANCO SANTANDER | Puente Alto | 000001578499 | 000001790 | 000001790 | Extravio |
| 09-07-2014 | BANCO SANTANDER | Casa Matriz | 000004748468 | 000000760 | 000000760 | Extravio |
| 09-07-2014 | BANCO SANTANDER | Limache | 000096006039 | 000527098 | 000527150 | Robo |
| 10-07-2014 | BANCO SANTANDER | Republica | 000067928962 | 000761560 | 000761560 | Robo |