Orden de No Pago : Banco BICE 23-06-2017
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 23-06-2017 | BICE | Apoquindo | 000-07-02632-3 | 5682103 | 5682103 | ROBO |
| 23-06-2017 | BICE | Apoquindo | 000-07-02632-3 | 5682105 | 5682105 | ROBO |
| 23-06-2017 | BICE | Apoquindo | 000-07-02632-3 | 5682115 | 5682115 | ROBO |
| 23-06-2017 | BICE | Apoquindo | 000-07-02632-3 | 5682126 | 5682126 | ROBO |
| 23-06-2017 | BICE | Apoquindo | 000-07-02632-3 | 5682128 | 5682129 | ROBO |
| 23-06-2017 | BICE | Apoquindo | 000-07-02632-3 | 5682131 | 5682199 | ROBO |
| 23-06-2017 | BICE | Apoquindo | 000-07-02632-3 | 5682123 | 5682124 | ROBO |
| 23-06-2017 | BICE | Isidora Goyenechea | 000-15-00928-4 | 3566407 | 3566407 | ROBO |
| 23-06-2017 | BICE | Isidora Goyenechea | 000-15-00928-4 | 3566409 | 3566409 | ROBO |
| 23-06-2017 | BICE | Isidora Goyenechea | 000-15-00928-4 | 3566411 | 3566440 | ROBO |
| 23-06-2017 | BICE | Camino de Asís | 000-16-00157-0 | 436561 | 436561 | ROBO |
| 23-06-2017 | BICE | Concepción | 000-03-02438-5 | 4569519 | 4569520 | INCUMPLIMIENTO DE CONTRATO |
| 23-06-2017 | BICE | Concepción | 000-03-02438-5 | 4517282 | 4517284 | INCUMPLIMIENTO DE CONTRATO |
| 23-06-2017 | BICE | Concepción | 000-03-02438-5 | 4608763 | 4608764 | INCUMPLIMIENTO DE CONTRATO |
| 23-06-2017 | BICE | Concepción | 000-03-02438-5 | 4608778 | 4608779 | INCUMPLIMIENTO DE CONTRATO |
| 23-06-2017 | BICE | Concepción | 000-03-02438-5 | 4620429 | 4620429 | INCUMPLIMIENTO DE CONTRATO |