
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 24-12-2012 | BICE | Casa Matriz | 000-01-77033-0 | 06398045 | 06398045 | ROBO |
| 24-12-2012 | BICE | Casa Matriz | 000-01-77033-0 | 06398047 | 06398075 | ROBO |
| 24-12-2012 | BICE | Isidora Goyenechea | 000-15-70469-1 | 02280993 | 02281010 | ROBO |
| 24-12-2012 | BICE | Isidora Goyenechea | 000-15-70469-1 | 02280988 | 02280989 | ROBO |
| 24-12-2012 | BICE | Apoquindo | 000-07-02065-1 | 04442043 | 04442059 | EXTRAVIO |
| 24-12-2012 | BICE | El Cortijo | 000-09-00413-0 | 00915132 | 00915132 | EXTRAVIO |
| 24-12-2012 | BICE | Rancagua | 000-17-00038-1 | 00156211 | 00156212 | EXTRAVIO |
| 24-12-2012 | BICE | Rancagua | 000-17-00038-1 | 00156230 | 00156230 | EXTRAVIO |
| 24-12-2012 | BICE | Rancagua | 000-17-00038-1 | 00156242 | 00156242 | EXTRAVIO |
| 24-12-2012 | BICE | Rancagua | 000-17-00038-1 | 00156255 | 00156255 | EXTRAVIO |
| 24-12-2012 | BICE | Puerto Montt | 000-18-70178-2 | 00053012 | 00053012 | ROBO |
| 24-12-2012 | BICE | Puerto Montt | 000-18-70178-2 | 00053020 | 00053020 | ROBO |
| 24-12-2012 | BICE | Puerto Montt | 000-18-70178-2 | 00053021 | 00053021 | ROBO |