Orden de No Pago : Banco BICE 22-12-2017
| Fecha | Banco | N° Cuenta | Sucursal | N° Cheque Inicio ONP | N° CHeque Termino ONP | Motivo ONP |
| 22-12-2017 | Bice | 1843052 | Casa Matriz | 4146963 | 4146963 | INCUMPLIMIENTO DE CONTRATO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167024 | 1167024 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167026 | 1167028 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167030 | 1167030 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167032 | 1167045 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1166957 | 1166957 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1166959 | 1166959 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1166989 | 1166989 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1166997 | 1166997 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167010 | 1167010 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167012 | 1167013 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167018 | 1167018 | ROBO |
| 22-12-2017 | Bice | 5010187 | Vicuña Mackenna | 1167022 | 1167022 | ROBO |
| 22-12-2017 | Bice | 9004130 | El Cortijo | 1364831 | 1364930 | ROBO |