Orden de No Pago : Banco BICE 23-05-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 23-05-2015 | BICE | Temuco | 000-10-73185-2 | 02302442 | 02302443 | ROBO |
| 23-05-2015 | BICE | Temuco | 000-10-73185-2 | 02302446 | 02302446 | ROBO |
| 23-05-2015 | BICE | Temuco | 000-10-73185-2 | 02302448 | 02302448 | ROBO |
| 23-05-2015 | BICE | Temuco | 000-10-73185-2 | 02302450 | 02302450 | ROBO |
| 23-05-2015 | BICE | Temuco | 000-10-73185-2 | 02302452 | 02302452 | ROBO |
| 23-05-2015 | BICE | Temuco | 000-10-73185-2 | 02302463 | 02302476 | ROBO |
| 23-05-2015 | BICE | Puerto Montt | 000-18-00390-2 | 00234772 | 00234869 | ROBO |
| 23-05-2015 | BICE | Puerto Montt | 013-18-00080-4 | 00234870 | 00234870 | ROBO |
| 23-05-2015 | BICE | Puerto Montt | 013-18-00080-4 | 00234876 | 00234876 | ROBO |
| 23-05-2015 | BICE | Puerto Montt | 013-18-00080-4 | 00234878 | 00234878 | ROBO |
| 23-05-2015 | BICE | Puerto Montt | 013-18-00080-4 | 00234880 | 00234904 | ROBO |
| 23-05-2015 | BICE | Apoquindo | 000-07-01780-4 | 01809598 | 01809598 | ROBO |
| 23-05-2015 | BICE | Apoquindo | 000-07-01780-4 | 01809600 | 01809600 | ROBO |
| 23-05-2015 | BICE | Apoquindo | 000-07-01780-4 | 01934801 | 01934900 | ROBO |
| 23-05-2015 | BICE | Apoquindo | 013-07-00795-5 | 00131602 | 00131635 | ROBO |
| 23-05-2015 | BICE | Apoquindo | 000-07-77093-6 | 04883925 | 04883936 | EXTRAVIO |
| 23-05-2015 | BICE | Isidora Goyenechea | 000-15-73670-4 | 02993652 | 02993680 | ROBO |
| 23-05-2015 | BICE | Isidora Goyenechea | 000-07-74268-1 | 05122544 | 05122569 | ROBO |
| 23-05-2015 | BICE | Vitacura | 000-12-73659-8 | 04633643 | 04633643 | EXTRAVIO |
| 23-05-2015 | BICE | Vitacura | 000-12-73659-8 | 04633637 | 04633637 | EXTRAVIO |
| 23-05-2015 | BICE | Vitacura | 000-12-73659-8 | 04633646 | 04633646 | EXTRAVIO |
| 23-05-2015 | BICE | Vitacura | 000-12-73659-8 | 04633647 | 04633647 | EXTRAVIO |
| 23-05-2015 | BICE | Vitacura | 000-12-73659-8 | 04633649 | 04633678 | EXTRAVIO |