
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 27-04-2012 | BICE | Providencia | 00002723654 | 01527006 | 01527050 | ROBO |
| 27-04-2012 | BICE | Antofagasta | 00004010019 | 01339340 | 01339340 | ROBO |
| 27-04-2012 | BICE | Antofagasta | 00004010019 | 01339351 | 01339351 | ROBO |
| 27-04-2012 | BICE | Antofagasta | 00004010019 | 01339356 | 01339413 | ROBO |
| 27-04-2012 | BICE | La Dehesa | 00014727892 | 02087164 | 02087164 | ROBO |
| 27-04-2012 | BICE | La Dehesa | 00014727892 | 02087169 | 02087169 | ROBO |
| 27-04-2012 | BICE | La Dehesa | 00014727892 | 02087170 | 02087170 | ROBO |