Orden de No Pago : Banco BCI 14-05-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 14-05-2014 | BCI | LA SERENA | 34631577 | B 08 | 5307781 | 5307781 | $ 10.000.000 | EXTRAVIO |
| 14-05-2014 | BCI | ALMENDRAL | 47044306 | B 13 | 2892775 | 2892775 | EXTRAVIO | |
| 14-05-2014 | BCI | CENTRAL | 37746081 | F 13 | 6795114 | 6795126 | EXTRAVIO | |
| 14-05-2014 | BCI | CENTRAL | 29500176 | B 14 | 7420223 | 7420223 | EXTRAVIO | |
| 14-05-2014 | BCI | CENTRAL | 29500176 | B 14 | 7420224 | 7420224 | EXTRAVIO | |
| 14-05-2014 | BCI | CENTRAL | 76539032 | F 12 | 74949 | 74970 | EXTRAVIO | |
| 14-05-2014 | BCI | CENTRAL | 81256728 | B 12 | 4662804 | 4662804 | EXTRAVIO | |
| 14-05-2014 | BCI | CENTRAL | 86439774 | F 11 | 1703601 | 1703601 | EXTRAVIO | |
| 14-05-2014 | BCI | CENTRAL | 69043167 | 14 | 101207 | 101207 | $ 1.350.000 | HURTO |
| 14-05-2014 | BCI | CENTRAL | 60346213 | B 14 | 9131322 | 9131322 | $ 1.844.500 | ONP |
| 14-05-2014 | BCI | CENTRAL | 76461521 | B 13 | 287577 | 287577 | ONP | |
| 14-05-2014 | BCI | CENTRAL | 45574634 | B 14 | 2587430 | 2587450 | ROBO | |
| 14-05-2014 | BCI | CENTRAL | 81739630 | 12 | 1469 | 1469 | $ 189.527 | ROBO |
| 14-05-2014 | BCI | RANCAGUA I I | 76186237 | 14 | 874 | 881 | $ 475.000 | ROBO |
| 14-05-2014 | BCI | RANCAGUA I I | 76186237 | B 12 | 823965 | 823967 | $ 475.000 | ROBO |
| 14-05-2014 | BCI | RANCAGUA I I | 76186237 | F 12 | 2225558 | 2225559 | $ 475.000 | ROBO |