Orden de No Pago : Banco BICE 23-12-2019
| Fecha | Banco | N° Cuenta | Sucursal | N° CHeque Inicio ONP | N° CHeque Termino ONP | Motivo ONP |
| 23-10-2019 | Bice | 00012768133 | Vitacura | 04383039 | 04383040 | ROBO |
| 23-10-2019 | Bice | 00012768133 | Vitacura | 04383042 | 04383073 | ROBO |
| 23-10-2019 | Bice | 00003030962 | Concepción | 05076077 | 05076077 | INCUMPLIMIENTO DE CONTRATO |
| 23-10-2019 | Bice | 00003030962 | Concepción | 05033796 | 05033796 | INCUMPLIMIENTO DE CONTRATO |
| 23-10-2019 | Bice | 00003030962 | Concepción | 05033808 | 05033808 | INCUMPLIMIENTO DE CONTRATO |
| 23-10-2019 | Bice | 00003030962 | Concepción | 05033761 | 05033761 | INCUMPLIMIENTO DE CONTRATO |
| 23-10-2019 | Bice | 00003030962 | Concepción | 05033823 | 05033823 | INCUMPLIMIENTO DE CONTRATO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02869269 | 02869269 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02869272 | 02869274 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02869276 | 02869276 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02869280 | 02869280 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02860971 | 02860973 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02860975 | 02860975 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02860977 | 02861005 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02794712 | 02794712 | ROBO |
| 23-10-2019 | Bice | 00011734316 | Miraflores | 02794718 | 02794745 | ROBO |