Orden de No Pago : Banco BICE 27-09-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109614 | 2109614 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109617 | 2109617 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109623 | 2109623 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109625 | 2109626 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109631 | 2109633 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109635 | 2109635 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109639 | 2109639 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109645 | 2109645 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109647 | 2109647 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109655 | 2109656 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109658 | 2109662 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109664 | 2109670 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109672 | 2109676 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109678 | 2109680 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109682 | 2109685 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109687 | 2109690 | ROBO |
| 27-09-2012 | BICE | Temuco | 000-10-01070-5 | 2109692 | 2109695 | ROBO |