Orden de No Pago : Banco BICE 26-05-2017
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 26-05-2017 | BICE | Casa Matriz | 000-01-90742-5 | 3652038 | 3652060 | ROBO |
| 26-05-2017 | BICE | Concepción | 000-03-73714-4 | 3250252 | 3250253 | EXTRAVIO |
| 26-05-2017 | BICE | Concepción | 000-03-73714-4 | 3250255 | 3250255 | EXTRAVIO |
| 26-05-2017 | BICE | Concepción | 000-03-73714-4 | 3250257 | 3250286 | EXTRAVIO |
| 26-05-2017 | BICE | El Cortijo | 000-09-01071-8 | 9702297 | 9702297 | EXTRAVIO |
| 26-05-2017 | BICE | El Cortijo | 000-09-01071-8 | 9702413 | 9702413 | EXTRAVIO |
| 26-05-2017 | BICE | El Cortijo | 000-09-00735-0 | 873056 | 873056 | EXTRAVIO |
| 26-05-2017 | BICE | El Cortijo | 000-09-00735-0 | 873058 | 873059 | EXTRAVIO |
| 26-05-2017 | BICE | El Cortijo | 000-09-00735-0 | 873061 | 873061 | EXTRAVIO |
| 26-05-2017 | BICE | El Cortijo | 000-09-00735-0 | 873063 | 873105 | EXTRAVIO |
| 26-05-2017 | BICE | El Cortijo | 000-09-00735-0 | 873106 | 873155 | EXTRAVIO |
| 26-05-2017 | BICE | Providencia | 000-02-73772-8 | 3175128 | 3175128 | EXTRAVIO |
| 26-05-2017 | BICE | Apoquindo | 000-07-02337-5 | 5949209 | 5949209 | EXTRAVIO |
| 26-05-2017 | BICE | Apoquindo | 000-07-02337-5 | 5978921 | 5978921 | EXTRAVIO |
| 26-05-2017 | BICE | Apoquindo | 000-07-02337-5 | 5987992 | 5987992 | EXTRAVIO |
| 26-05-2017 | BICE | Apoquindo | 000-07-02337-5 | 5988063 | 5988063 | EXTRAVIO |
| 26-05-2017 | BICE | Apoquindo | 000-07-02337-5 | 6013327 | 6013327 | EXTRAVIO |