Orden de No Pago : Banco BICE 05-09-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 05-09-2012 | BICE | Casa Matriz | 000-01-82079-6 | 06941591 | 06941625 | EXTRAVIO |
| 05-09-2012 | BICE | Apoquindo | 000-07-72073-4 | 03592400 | 03592400 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-73910-9 | 00649686 | 00649686 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-73910-9 | 00649689 | 00649689 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-73910-9 | 00649692 | 00649692 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-73910-9 | 00649695 | 00649695 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-73910-9 | 00649697 | 00649697 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-73910-9 | 00649700 | 00649700 | ROBO |
| 05-09-2012 | BICE | Isidora Goyenechea | 000-15-72299-1 | 02080554 | 02080554 | EXTRAVIO |
| 05-09-2012 | BICE | Temuco | 000-10-00355-5 | 01948699 | 01948711 | ROBO |
| 05-09-2012 | BICE | Temuco | 000-10-00355-5 | 01888518 | 01888536 | ROBO |
| 05-09-2012 | BICE | Temuco | 000-10-00355-5 | 01888512 | 01888516 | ROBO |
| 05-09-2012 | BICE | Temuco | 000-10-01027-6 | 01941436 | 01941436 | INCUMPLIMIENTO DE CONTRATO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589770 | 03589770 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589773 | 03589773 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589777 | 03589777 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589781 | 03589781 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589784 | 03589784 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589783 | 03589783 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589786 | 03589786 | ROBO |
| 05-09-2012 | BICE | Vitacura | 000-12-75316-0 | 03589788 | 03589788 | ROBO |
| 05-09-2012 | BICE | Camino de Asís | 000-16-71051-2 | 00164218 | 00164218 | EXTRAVIO |