Orden de No Pago : Banco BICE 12-08-2010
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 11-08-2010 | BICE | Casa Matriz | 000-01-77676-2 | 8600330 | 8600345 | Robo |
| 11-08-2010 | BICE | Sucursal Vicuña Mackenna | 000-05-70446-4 | 406387 | 406387 | Robo |
| 11-08-2010 | BICE | Sucursal Vicuña Mackenna | 000-05-70446-4 | 406389 | 406389 | Robo |
| 11-08-2010 | BICE | Sucursal Vicuña Mackenna | 000-05-70446-4 | 406392 | 406392 | Robo |
| 11-08-2010 | BICE | Sucursal Vicuña Mackenna | 000-05-70446-4 | 406394 | 406395 | Robo |
| 11-08-2010 | BICE | Sucursal Vicuña Mackenna | 000-05-70446-4 | 406398 | 406399 | Robo |
| 11-08-2010 | BICE | Sucursal Vicuña Mackenna | 000-05-70446-4 | 406403 | 406420 | Robo |
| 11-08-2010 | BICE | Sucursal Apoquindo | 000-07-00177-0 | 3623099 | 3623099 | Extravio |
| 11-08-2010 | BICE | Sucursal Apoquindo | 000-07-00177-0 | 3623107 | 3623107 | Extravio |
| 11-08-2010 | BICE | Sucursal Apoquindo | 000-07-00177-0 | 3623111 | 3623111 | Extravio |
| 11-08-2010 | BICE | Sucursal Apoquindo | 000-07-00177-0 | 3623126 | 3623130 | Extravio |
| 11-08-2010 | BICE | Sucursal Apoquindo | 000-07-74351-3 | 2423161 | 2423161 | Extravio |
| 11-08-2010 | BICE | Sucursal Apoquindo | 000-07-74351-3 | 2423174 | 2423174 | Extravio |
| 11-08-2010 | BICE | Sucursal Apoquindo | 000-07-74351-3 | 2423180 | 2423190 | Extravio |
| 11-08-2010 | BICE | Sucursal Isidora Goyenech | 000-15-70326-1 | 1518338 | 1518338 | Robo |
| 11-08-2010 | BICE | Sucursal Isidora Goyenech | 000-15-70326-1 | 1518340 | 1518370 | Robo |
| 11-08-2010 | BICE | Sucursal Puerto Montt | 000-18-70239-8 | 35554 | 35554 | Extravio |