Orden de No Pago : Banco BICE 14-02-2017
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00034703 | 00034710 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00034698 | 00034698 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00046847 | 00046847 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00046840 | 00046840 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00046849 | 00046849 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00046850 | 00046850 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00035147 | 00035147 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00035159 | 00035159 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00046836 | 00046836 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00046846 | 00046846 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00111291 | 00111291 | EXTRAVIO |
| 14/02/2017 | BICE | El Portal | 00022704656 | 00111293 | 00111295 | EXTRAVIO |
| 14/02/2017 | BICE | Casa Matriz | 00001300881 | 09700611 | 09700611 | EXTRAVIO |
| 14/02/2017 | BICE | Casa Matriz | 00001300881 | 09700651 | 09700651 | EXTRAVIO |
| 14/02/2017 | BICE | Casa Matriz | 00001300881 | 09700709 | 09700709 | EXTRAVIO |
| 14/02/2017 | BICE | Casa Matriz | 00001300881 | 09700725 | 09700725 | EXTRAVIO |
| 14/02/2017 | BICE | Vicuna Mackenna | 00005009723 | 01160015 | 01160015 | EXTRAVIO |
| 14/02/2017 | BICE | Sta.Maria de M. | 00027001130 | 00054691 | 00054691 | ROBO |
| 14/02/2017 | BICE | Sta.Maria de M. | 00027001130 | 00054702 | 00054702 | ROBO |