
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
|---|---|---|---|---|---|---|
| 04-02-2015 | BANCO SANTANDER | Providencia | 000004302540 | 000001191 | 000001191 | Robo |
| 04-02-2015 | BANCO SANTANDER | Providencia | 000004302540 | 000001192 | 000001225 | Robo |
| 03-02-2015 | BANCO SANTANDER | Manuel Montt | 000063870129 | 000000012 | 000000013 | Extravio |
| 04-02-2015 | BANCO SANTANDER | Puente | 000052914582 | 001320274 | 001320305 | Robo |
| 04-02-2015 | BANCO SANTANDER | 000066646033 | 000000108 | 000000108 | Extravio | |
| 04-02-2015 | BANCO SANTANDER | 000066646033 | 000000111 | 000000140 | Extravio | |
| 04-02-2015 | BANCO SANTANDER | Las Condes | 000066904628 | 003285626 | 003285626 | Extravio |
| 03-02-2015 | BANCO SANTANDER | Quilicura | 000005595258 | 000002764 | 000002765 | Robo |
| 04-02-2015 | BANCO SANTANDER | El Rodeo | 000062071907 | 000001090 | 000001120 | Robo |
| 03-02-2015 | BANCO SANTANDER | Universidad de Chile | 000005250811 | 000000280 | 000000280 | Extravio |
| 03-02-2015 | BANCO SANTANDER | Banca Empesas | 000004131622 | 000010575 | 000010575 | Extravio |
| 03-02-2015 | BANCO SANTANDER | Banca Empesas | 000004131622 | 000010682 | 000010682 | Extravio |
| 03-02-2015 | BANCO SANTANDER | 000063385670 | 000000530 | 000000530 | Extravio | |
| 04-02-2015 | BANCO SANTANDER | Temuco II | 000065825090 | 000000252 | 000000280 | Robo |
| 04-02-2015 | BANCO SANTANDER | Viña Libertad | 000040499296 | 001860429 | 001860460 | Extravio |
| 04-02-2015 | BANCO SANTANDER | 000068495385 | 000000006 | 000000006 | Hurto | |
| 04-02-2015 | BANCO SANTANDER | 000068495385 | 000000019 | 000000019 | Robo | |
| 04-02-2015 | BANCO SANTANDER | 000068495385 | 000000021 | 000000035 | Robo |