| BANCO | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| CHILE | 530487205 |
5
1
0
1
2
6
7500325 |
7500325 | ROBO |
| CHILE | 18804612-07 | 8570557 | 8570557 | ROBO |
| CHILE | 18804612-07 | 8570607 | 8570608 | ROBO |
| CHILE | 163-00873-06 | 9108293 | 9108296 | ROBO |
| CHILE | 163-00873-06 | 9108306 | 9108310 | ROBO |
| CHILE | 390168406 | 3016794 | 3016795 | ROBO |
| CHILE | 390168406 | 3016797 | 3016798 | ROBO |
| CHILE | 01616970-00 | 8149494 | 8149494 | ROBO |