Orden de No Pago : Banco BICE 14-12-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 14-12-2015 | BICE | Apoquindo | 000-07-01274-8 | 09767576 | 09767576 | EXTRAVIO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04330987 | 04330987 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04330991 | 04330991 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331012 | 04331012 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331015 | 04331015 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331023 | 04331023 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331026 | 04331026 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331028 | 04331028 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331032 | 04331032 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331034 | 04331034 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331038 | 04331038 | ROBO |
| 14-12-2015 | BICE | Concepción | 000-03-01578-5 | 04331041 | 04331041 | ROBO |
| 14-12-2015 | BICE | Temuco | 000-10-01194-9 | 02694556 | 02694556 | INCUMPLIMIENTO DE CONTRATO |
| 14-12-2015 | BICE | Temuco | 000-10-01194-9 | 02694617 | 02694617 | INCUMPLIMIENTO DE CONTRATO |