Orden de No Pago : Banco BICE 04-05-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 30-04-2015 | BICE | Antofagasta | 000-04-00848-0 | 01800152 | 01800152 | EXTRAVIO |
| 30-04-2015 | BICE | Antofagasta | 000-04-00848-0 | 01800158 | 01800158 | EXTRAVIO |
| 30-04-2015 | BICE | Los Angeles | 000-06-00594-2 | 03787221 | 03787221 | EXTRAVIO |
| 30-04-2015 | BICE | Apoquindo | 000-07-02284-0 | 05366797 | 05366797 | INCUMPLIMIENTO DE CONTRATO |
| 30-04-2015 | BICE | Apoquindo | 000-07-02284-0 | 05299143 | 05299143 | INCUMPLIMIENTO DE CONTRATO |
| 30-04-2015 | BICE | Apoquindo | 000-07-02284-0 | 05299091 | 05299091 | INCUMPLIMIENTO DE CONTRATO |
| 30-04-2015 | BICE | Apoquindo | 000-07-02284-0 | 05366806 | 05366806 | INCUMPLIMIENTO DE CONTRATO |
| 30-04-2015 | BICE | Apoquindo | 000-07-02284-0 | 05258731 | 05258731 | INCUMPLIMIENTO DE CONTRATO |
| 30-04-2015 | BICE | Rancagua | 000-17-70180-0 | 00530387 | 00530421 | ROBO |
| 01-05-2015 | BICE | Casa Matriz | 000-013-1256-1 | 01401887 | 01401887 | ROBO |
| 01-05-2015 | BICE | Casa Matriz | 000-01-31717-2 | 02151157 | 02151235 | ROBO |
| 03-05-2015 | BICE | Casa Matriz | 000-01-26805-8 | 01493551 | 01493600 | ROBO |
| 03-05-2015 | BICE | Casa Matriz | 000-01-26805-8 | 01493626 | 01493650 | ROBO |
| 03-05-2015 | BICE | Casa Matriz | 000-01-72549-1 | 03324492 | 03324515 | ROBO |
| 03-05-2015 | BICE | Apoquindo | 000-07-70055-5 | 05335670 | 05335704 | ROBO |
| 04-05-2015 | BICE | Isidora Goyenechea | 000-15-72774-8 | 02583071 | 02583075 | ROBO |
| 04-05-2015 | BICE | Concepción | 000-03-70146-8 | 04135148 | 04135176 | EXTRAVIO |
| 04-05-2015 | BICE | Los Angeles | 000-06-00162-9 | 03830725 | 03830725 | EXTRAVIO |
| 04-05-2015 | BICE | El Portal | 000-22-70443-5 | 00058780 | 00058780 | EXTRAVIO |
| 04-05-2015 | BICE | El Portal | 000-22-70443-5 | 00058787 | 00058810 | EXTRAVIO |