Orden de No Pago : Banco BICE 14-03-2019
| Fecha | Banco | N° Cuenta | Sucursal | N° Cheque Inicio ONP | N° CHeque Termino ONP | Motivo ONP |
| 14-03-2019 | Bice | 00018005530 | Puerto Montt | 00346332 | 00346332 | INCUMPLIMIENTO DE CONTRATO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916116 | 03916116 | ROBO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916118 | 03916118 | ROBO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916120 | 03916120 | ROBO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916127 | 03916128 | ROBO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916134 | 03916134 | ROBO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916136 | 03916136 | ROBO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916142 | 03916142 | ROBO |
| 14-03-2019 | Bice | 00007717164 | Apoquindo | 03916144 | 03916150 | ROBO |
| 14-03-2019 | Bice | 00017710133 | Rancagua | 00920724 | 00920726 | ROBO |