Orden de No Pago : Banco BICE 13-02-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 13-02-2013 | BICE | Casa Matriz | 00001726560 | 00894596 | 00894596 | INCUMPLIMIENTO DE CONTRATO |
| 13-02-2013 | BICE | Antofagasta | 00004713982 | 01095772 | 01095805 | ROBO |
| 13-02-2013 | BICE | Vicuña Mackenna | 00005007216 | 00882841 | 00882841 | EXTRAVIO |
| 13-02-2013 | BICE | Apoquindo | 00007741561 | 04420195 | 04420195 | EXTRAVIO |
| 13-02-2013 | BICE | Apoquindo | 00007741561 | 04420197 | 04420229 | EXTRAVIO |
| 13-02-2013 | BICE | Apoquindo | 00007728042 | 00509252 | 00509252 | EXTRAVIO |
| 13-02-2013 | BICE | Apoquindo | 00007728042 | 00509259 | 00509259 | EXTRAVIO |
| 13-02-2013 | BICE | Apoquindo | 00007728042 | 00509261 | 00509300 | EXTRAVIO |
| 13-02-2013 | BICE | Nueva Las Condes | 01321000521 | 00053373 | 00053373 | EXTRAVIO |
| 13-02-2013 | BICE | Rancagua | 00017001582 | 00242526 | 00242526 | EXTRAVIO |
| 13-02-2013 | BICE | Vicuña Mackenna | 00005005752 | 00192401 | 00192450 | ROBO |
| 13-02-2013 | BICE | Vicuña Mackenna | 01305000945 | 00015401 | 00015435 | ROBO |
| 13-02-2013 | BICE | Vicuña Mackenna | 01305001526 | 00028106 | 00028140 | ROBO |
| 13-02-2013 | BICE | Vicuña Mackenna | 01305001526 | 00024291 | 00024325 | ROBO |
| 13-02-2013 | BICE | Temuco | 00010006104 | 02032495 | 02032495 | EXTRAVIO |
| 13-02-2013 | BICE | Temuco | 00010007135 | 00825872 | 00825872 | EXTRAVIO |
| 13-02-2013 | BICE | Temuco | 10008034 | 1986052 | 1986052 | EXTRAVIO |
| 13-02-2013 | BICE | Casa Matriz | 1812378 | 1620973 | 1620973 | EXTRAVIO |