Orden de No Pago : Banco BICE 28-04-2016
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 28-04-2016 | BICE | Temuco | 000-10-71616-0 | 02695395 | 02695395 | ROBO |
| 28-04-2016 | BICE | Temuco | 000-10-71616-0 | 02695397 | 02695421 | ROBO |
| 28-04-2016 | BICE | Temuco | 000-10-71616-0 | 02694106 | 02694107 | ROBO |
| 28-04-2016 | BICE | Temuco | 000-10-71616-0 | 02694112 | 02694113 | ROBO |
| 28-04-2016 | BICE | Temuco | 000-10-71616-0 | 02694118 | 02694118 | ROBO |
| 28-04-2016 | BICE | Temuco | 000-10-71616-0 | 02694131 | 02694132 | ROBO |
| 28-04-2016 | BICE | Temuco | 000-10-71616-0 | 02694135 | 02694136 | ROBO |
| 28-04-2016 | BICE | Miraflores | 000-11-70086-1 | 02337605 | 02337605 | EXTRAVIO |
| 28-04-2016 | BICE | Miraflores | 000-11-70086-1 | 02337608 | 02337608 | EXTRAVIO |
| 28-04-2016 | BICE | Miraflores | 000-11-70086-1 | 02337610 | 02337650 | EXTRAVIO |
| 28-04-2016 | BICE | Apoquindo | 000-07-01042-7 | 05689612 | 05689612 | INCUMPLIMIENTO DE CONTRATO |
| 28-04-2016 | BICE | Temuco | 000-10-01345-3 | 02787027 | 02787061 | ROBO |
| 28-04-2016 | BICE | Camino de Asís | 000-16-71577-8 | 00264267 | 00264267 | EXTRAVIO |