Orden de No Pago : Banco BICE 15-07-2019
| Fecha | Banco | N° Cuenta | Sucursal | N° Cheque Inicio ONP | N° CHeque Termino ONP | Motivo ONP |
| 15-07-2019 | BICE | 00004010205 | Antofagasta | 02079925 | 02079928 | ROBO |
| 15-07-2019 | BICE | 00004010205 | Antofagasta | 02117124 | 02117223 | ROBO |
| 15-07-2019 | BICE | 00001806882 | Casa Matriz | 02806433 | 02806460 | ROBO |
| 15-07-2019 | BICE | 00004717023 | Antofagasta | 02144639 | 02144673 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00887981 | 00887981 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00887987 | 00887987 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00887990 | 00887991 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00887996 | 00887996 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888000 | 00888001 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888019 | 00888019 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888027 | 00888027 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888031 | 00888031 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888033 | 00888033 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888040 | 00888040 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888042 | 00888043 | ROBO |
| 15-07-2019 | BICE | 00005007836 | Vicuña Mackenna | 00888049 | 00888080 | ROBO |
| 15-07-2019 | BICE | 00021707686 | Nueva Las Condes | 00321403 | 00321403 | HURTO |
| 15-07-2019 | BICE | 00021707686 | Nueva Las Condes | 00321409 | 00321437 | HURTO |
| 15-07-2019 | BICE | 00018005298 | Puerto Montt | 00462046 | 00462046 | INCUMPLIMIENTO DE CONTRATO |