Orden de No Pago : Banco BICE 30-06-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 27-06-2015 | BICE | Temuco | 000-10-72925-4 | 02041207 | 02041221 | ROBO |
| 27-06-2015 | BICE | Temuco | 000-10-72925-4 | 02041191 | 02041191 | ROBO |
| 27-06-2015 | BICE | Temuco | 000-10-72925-4 | 02041200 | 02041200 | ROBO |
| 27-06-2015 | BICE | Temuco | 000-10-72925-4 | 02041205 | 02041205 | ROBO |
| 30-06-2015 | BICE | Casa Matriz | 000-01-88092-6 | 03037066 | 03037066 | EXTRAVIO |
| 30-06-2015 | BICE | Concepción | 000-03-70735-0 | 04116034 | 04116034 | ROBO |
| 30-06-2015 | BICE | Concepción | 000-03-70735-0 | 04116048 | 04116050 | ROBO |
| 30-06-2015 | BICE | Concepción | 000-03-70735-0 | 04116056 | 04116056 | ROBO |
| 30-06-2015 | BICE | Concepción | 000-03-70735-0 | 04116058 | 04116058 | ROBO |
| 30-06-2015 | BICE | Concepción | 000-03-70735-0 | 04116060 | 04116066 | ROBO |
| 30-06-2015 | BICE | Temuco | 000-10-00765-8 | 00750062 | 00750062 | EXTRAVIO |
| 30-06-2015 | BICE | Temuco | 000-10-00765-8 | 00750063 | 00750063 | EXTRAVIO |
| 30-06-2015 | BICE | Apoquindo | 000-07-70230-2 | 05328795 | 05328795 | EXTRAVIO |
| 30-06-2015 | BICE | Apoquindo | 000-01-88092-6 | 03169768 | 03169769 | INCUMPLIMINETO DE CONTRATO |
| 30-06-2015 | BICE | Apoquindo | 000-01-88092-6 | 03037066 | 03037066 | EXTRAVIO |