
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 24-11-2014 | BANCO SANTANDER | Diez de Julio | 000067127668 | 000000903 | 000000903 | Robo |
| 25-11-2014 | BANCO SANTANDER | Antofagasta | 000004704460 | 000001126 | 000001130 | Robo |
| 24-11-2014 | BANCO SANTANDER | San Felipe | 000003720306 | 000013680 | 000013680 | Extravio |
| 24-11-2014 | BANCO SANTANDER | San Felipe | 000003720306 | 000013682 | 000013682 | Extravio |
| 25-11-2014 | BANCO SANTANDER | Gran Avenida | 000005381150 | 000012239 | 000012239 | Robo |
| 25-11-2014 | BANCO SANTANDER | Banca Prime San Damian | 000062327740 | 000000179 | 000000186 | Robo |
| 25-11-2014 | BANCO SANTANDER | Banca Prime San Damian | 000062327740 | 000000194 | 000000194 | Robo |
| 25-11-2014 | BANCO SANTANDER | Banca Prime San Damian | 000062327740 | 000000196 | 000000196 | Robo |
| 25-11-2014 | BANCO SANTANDER | Banca Prime San Damian | 000062327740 | 000000204 | 000000210 | Robo |
| 25-11-2014 | BANCO SANTANDER | El Cobre | 000064888650 | 000000080 | 000000105 | Extravio |
| 24-11-2014 | BANCO SANTANDER | 21 de Mayo | 000062892005 | 000001059 | 000001085 | Robo |
| 25-11-2014 | BANCO SANTANDER | Almendral | 007401017970 | 000005390 | 000005391 | Extravio |
| 25-11-2014 | BANCO SANTANDER | Punta Arenas | 000003513009 | 000004260 | 000004260 | Robo |
| 25-11-2014 | BANCO SANTANDER | Banca Unica | 000025861655 | 000403443 | 000403445 | Robo |
| 25-11-2014 | BANCO SANTANDER | Los Castaños | 000004596790 | 000011306 | 000011309 | Robo |