Orden de No Pago : Banco BICE 15-09-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 15-09-2015 | BICE | Concepción | 000-03-74415-9 | 04228943 | 04228943 | EXTRAVIO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867402 | 00867402 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867405 | 00867405 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867417 | 00867417 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867429 | 00867435 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867443 | 00867443 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867445 | 00867445 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867447 | 00867447 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867454 | 00867454 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867457 | 00867457 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867462 | 00867462 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867465 | 00867466 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00867470 | 00867470 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00869995 | 00869995 | ROBO |
| 15-09-2015 | BICE | Vicuña Mackenna | 000-05-00776-3 | 00870010 | 00870085 | ROBO |