
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 16-05-2012 | BICE | Concepción | 00003728250 | 02799321 | 02799321 | ROBO |
| 16-05-2012 | BICE | Concepción | 00003728250 | 02799324 | 02799326 | ROBO |
| 16-05-2012 | BICE | Concepción | 00003728250 | 02799333 | 02799333 | ROBO |
| 16-05-2012 | BICE | Concepción | 00003728250 | 02799335 | 02799335 | ROBO |
| 16-05-2012 | BICE | Concepción | 00003728250 | 02799342 | 02799342 | ROBO |
| 16-05-2012 | BICE | Concepción | 00003728250 | 02799349 | 02799349 | ROBO |
| 16-05-2012 | BICE | Concepción | 00003728250 | 02799352 | 02799355 | ROBO |
| 16-05-2012 | BICE | El Cortijo | 00009705309 | 00836644 | 00836660 | ROBO |
| 16-05-2012 | BICE | Isidora Goyenechea | 00015731753 | 01970508 | 01970515 | ROBO |
| 16-05-2012 | BICE | Concepción | 00003728161 | 02899093 | 02899105 | ROBO |