Orden de No Pago : Banco BICE 08-03-2019
| Fecha | Banco | N° Cuenta | Sucursal | N° Cheque Inicio ONP | N° CHeque Termino ONP | Motivo ONP |
| 08-03-2019 | Bice | 00001893432 | Casa Matriz | 05137487 | 05137490 | INCUMPLIMIENTO DE CONTRATO |
| 08-03-2019 | Bice | 00007765851 | Apoquindo | 05981544 | 05981546 | ROBO |
| 08-03-2019 | Bice | 00007765851 | Apoquindo | 05981548 | 05981569 | ROBO |
| 08-03-2019 | Bice | 00017704877 | Rancagua | 00847016 | 00847016 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198587 | 00198587 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198590 | 00198591 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198596 | 00198596 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198606 | 00198606 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198609 | 00198609 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198616 | 00198651 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198612 | 00198612 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198614 | 00198614 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198653 | 00198653 | ROBO |
| 08-03-2019 | Bice | 00020001259 | Talca | 00198655 | 00198679 | ROBO |
| 08-03-2019 | Bice | 00020002484 | Talca | 00145014 | 00145014 | ROBO |
| 08-03-2019 | Bice | 00020002484 | Talca | 00145023 | 00145023 | ROBO |
| 08-03-2019 | Bice | 00020002484 | Talca | 00145056 | 00145056 | ROBO |
| 08-03-2019 | Bice | 00020002484 | Talca | 00145084 | 00145084 | ROBO |
| 08-03-2019 | Bice | 00020002484 | Talca | 00145089 | 00145104 | ROBO |