Orden de no pago Banco Bice 17-03-2020
| Fecha | Banco | N° Cuenta | Sucursal | N° CHeque Inicio ONP | N° CHeque Termino ONP | Motivo ONP |
| 17-03-2020 | Bice | 00001123416 | Casa Matriz | 05095830 | 05095830 | ROBO |
| 17-03-2020 | Bice | 00009010513 | C. Empresarial | 01502309 | 01502309 | ROBO |
| 17-03-2020 | Bice | 00009010513 | C. Empresarial | 01502311 | 01502311 | ROBO |
| 17-03-2020 | Bice | 00011700691 | Miraflores | 02905543 | 02905575 | ROBO |
| 17-03-2020 | Bice | 00009712968 | C. Empresarial | 01478430 | 01478430 | ROBO |
| 17-03-2020 | Bice | 00003027732 | Concepción | 05089402 | 05089402 | INCUMPLIMIENTO DE CONTRATO |
| 17-03-2020 | Bice | 00005003555 | Vicuña Mackenna | 01270986 | 01270986 | INCUMPLIMIENTO DE CONTRATO |
| 17-03-2020 | Bice | 00005003555 | Vicuña Mackenna | 01270991 | 01270992 | INCUMPLIMIENTO DE CONTRATO |
| 17-03-2020 | Bice | 00005003555 | Vicuña Mackenna | 01270994 | 01270994 | INCUMPLIMIENTO DE CONTRATO |
| 17-03-2020 | Bice | 00005003555 | Vicuña Mackenna | 01270996 | 01270996 | INCUMPLIMIENTO DE CONTRATO |
| 17-03-2020 | Bice | 00005003555 | Vicuña Mackenna | 01271016 | 01271016 | INCUMPLIMIENTO DE CONTRATO |
| 17-03-2020 | Bice | 00005003555 | Vicuña Mackenna | 01271018 | 01271019 | INCUMPLIMIENTO DE CONTRATO |
| 17-03-2020 | Bice | 00009712968 | C. Empresarial | 01478431 | 01478440 | ROBO |
| 17-03-2020 | Bice | 00015008547 | Isidora Goyenechea | 04202276 | 04202276 | EXTRAVIO |