Orden de No Pago : Banco BICE 14-03-2011
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 14-03-2011 | BICE | Casa Matriz | 00004009096 | 01277960 | 01277968 | INCUMPLIMIENTO DE CONTRATO |
| 14-03-2011 | BICE | Concepción | 00007016670 | 01988420 | 01988500 | EXTRAVIO |
| 14-03-2011 | BICE | Isidora Goyenechea | 00006007481 | 00868965 | 00868965 | EXTRAVIO |
| 14-03-2011 | BICE | La Dehesa | 00006007481 | 00868966 | 00868966 | EXTRAVIO |
| 14-03-2011 | BICE | La Dehesa | 00011704190 | 01795166 | 01795166 | EXTRAVIO |
| 14-03-2011 | BICE | Puerto Montt | 00017000101 | 00081725 | 00081725 | EXTRAVIO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01511031 | 01511100 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01511001 | 01511004 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01511005 | 01511019 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01511020 | 01511021 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01511022 | 01511030 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173265 | 01173300 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173213 | 01173213 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173222 | 01173222 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173225 | 01173225 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173201 | 01173201 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173205 | 01173206 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173251 | 01173252 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173203 | 01173203 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173255 | 01173260 | ROBO |
| 14-03-2011 | BICE | Apoquindo | 00007009607 | 01173215 | 01173215 | ROBO |