
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 09-11-2013 | BICE | Apoquindo | 00007012748 | 09733896 | 09733896 | CAJA |
| 09-11-2013 | BICE | Apoquindo | 00007012748 | 09733897 | 09733897 | CAJA |
| 09-11-2013 | BICE | Apoquindo | 00007012748 | 09733933 | 09733933 | CAJA |
| 11-09-2013 | BICE | Apoquindo | 000-07-01274-8 | 09734037 | 09734037 | CAJA |
| 11-09-2013 | BICE | Apoquindo | 000-07-01274-8 | 09734011 | 09734011 | CAJA |
| 11-09-2013 | BICE | Apoquindo | 000-07-01274-8 | 09734055 | 09734055 | CAJA |
| 11-09-2013 | BICE | Los Angeles | 000-06-00591-8 | 03336283 | 03336283 | PLATCOMER |
| 11-09-2013 | BICE | Vitacura | 000-12-71847-0 | 04165172 | 04165183 | PLATCOMER |
| 11-09-2013 | BICE | Concepción | 000-03-73120-0 | 03624452 | 03624452 | CAJA |