Orden de No Pago : Banco BICE 29-02-2016
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 29-02-2016 | BICE | Concepción | 000-03-01856-3 | 04313642 | 04313642 | INCUMPLIMIENTO DE CONTRATO |
| 29-02-2016 | BICE | Concepción | 000-03-01856-3 | 04256123 | 04256124 | INCUMPLIMIENTO DE CONTRATO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956752 | 03956752 | ROBO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956754 | 03956754 | ROBO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956756 | 03956756 | ROBO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956758 | 03956758 | ROBO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956760 | 03956760 | ROBO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956762 | 03956762 | ROBO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956764 | 03956764 | ROBO |
| 29-02-2016 | BICE | Concepción | 000-03-70384-3 | 03956766 | 03956766 | ROBO |
| 29-02-2016 | BICE | Apoquindo | 000-07-70253-1 | 05583979 | 05583980 | EXTRAVIO |
| 29-02-2016 | BICE | Apoquindo | 000-07-70253-1 | 05583982 | 05583982 | EXTRAVIO |
| 29-02-2016 | BICE | Apoquindo | 000-07-70253-1 | 05583984 | 05583984 | EXTRAVIO |
| 29-02-2016 | BICE | Apoquindo | 000-07-70253-1 | 05583987 | 05583987 | EXTRAVIO |
| 29-02-2016 | BICE | Apoquindo | 000-07-70253-1 | 05583989 | 05583989 | EXTRAVIO |
| 29-02-2016 | BICE | Camino de Asís | 000-16-71246-9 | 00360447 | 00360447 | EXTRAVIO |
| 29-02-2016 | BICE | Nueva Las Condes | 000-21-71588-3 | 00157533 | 00157567 | ROBO |
| 29-02-2016 | BICE | Casa Matriz | 000-01-32520-5 | 03516312 | 03516312 | INCUMPLIMIENTO DE CONTRATO |
| 29-02-2016 | BICE | San Pedro | 000-26-00003-3 | 00017973 | 00017975 | INCUMPLIMIENTO DE CONTRATO |