
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 08-07-2011 | BICE | Casa Matriz | 000-01-71028-1 | 08234288 | 08234288 | ROBO |
| 08-07-2011 | BICE | Quilicura | 000-09-00619-2 | 00688202 | 00688202 | ROBO |
| 08-07-2011 | BICE | Quilicura | 000-09-00619-2 | 00688212 | 00688212 | ROBO |
| 08-07-2011 | BICE | Quilicura | 000-09-00619-2 | 00688216 | 00688216 | ROBO |
| 08-07-2011 | BICE | Quilicura | 000-09-00619-2 | 00688221 | 00688221 | ROBO |
| 08-07-2011 | BICE | Quilicura | 000-09-00619-2 | 00688224 | 00688228 | ROBO |
| 08-07-2011 | BICE | Quilicura | 000-09-00619-2 | 00688230 | 00688300 | ROBO |