Orden de No Pago : Banco BICE 29-03-2010
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 27-03-2010 | BICE | Sucursal Vitacura | 000-12-70764-9 | 2927401 | 2927402 | Robo |
| 27-03-2010 | BICE | Sucursal Vitacura | 000-12-70764-9 | 2927406 | 2927406 | Robo |
| 27-03-2010 | BICE | Sucursal Vitacura | 000-12-70764-9 | 2927409 | 2927409 | Robo |
| 27-03-2010 | BICE | Sucursal Vitacura | 000-12-70764-9 | 2927419 | 2927419 | Robo |
| 27-03-2010 | BICE | Sucursal Vitacura | 000-12-70764-9 | 2927425 | 2927429 | Robo |
| 27-03-2010 | BICE | Sucursal Vitacura | 000-12-70764-9 | 2927431 | 2927435 | Robo |
| 27-03-2010 | BICE | Sucursal La Dehesa | 000-14-72278-5 | 1504980 | 1504980 | Robo |
| 27-03-2010 | BICE | Sucursal La Dehesa | 000-14-72278-5 | 1504983 | 1504987 | Robo |
| 27-03-2010 | BICE | Sucursal La Dehesa | 000-14-72278-5 | 1504989 | 1505001 | Robo |
| 28-03-2010 | BICE | Sucursal Los Angeles | 000-06-72418-3 | 2452891 | 2452891 | Incumplimiento de Contrat |
| 28-03-2010 | BICE | Sucursal Temuco | 000-10-72569-0 | 1615041 | 1615042 | Robo |
| 28-03-2010 | BICE | Sucursal Temuco | 000-10-72569-0 | 1615044 | 1615075 | Robo |
| 29-03-2010 | BICE | Sucursal Apoquindo | 000-07-00127-4 | 3732681 | 3732715 | Extravio |
| 29-03-2010 | BICE | Sucursal Quilicura | 000-09-00464-5 | 79920 | 79920 | Incumplimiento de Contrat |
| 29-03-2010 | BICE | Sucursal Isidora Goyenech | 000-15-71642-8 | 209313 | 209314 | Incumplimiento de Contrat |
| 29-03-2010 | BICE | Sucursal Isidora Goyenech | 000-15-71642-8 | 209316 | 209316 | Incumplimiento de Contrat |