Orden de No Pago : Banco BCI 03-03-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 03-03-2015 | BCI | TALCA | 44033621 | 14 | 2200 | 2200 | $ 153.387 | EXTRAVIO |
| 03-03-2015 | BCI | CHILLAN | 67026265 | B 14 | 5797110 | 5797110 | ROBO | |
| 03-03-2015 | BCI | CHILLAN | 67026265 | B 14 | 5797112 | 5797125 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 84033584 | 14 | 3523 | 3523 | $ 469.691 | EXTRAVIO |
| 03-03-2015 | BCI | CENTRAL | 86465716 | F 11 | 23542 | 23555 | EXTRAVIO | |
| 03-03-2015 | BCI | CENTRAL | 21043248 | F 14 | 225884 | 225885 | EXTRAVIO | |
| 03-03-2015 | BCI | CENTRAL | 76982831 | F 14 | 70351 | 70385 | EXTRAVIO | |
| 03-03-2015 | BCI | CENTRAL | 81835388 | B 12 | 281096 | 281100 | EXTRAVIO | |
| 03-03-2015 | BCI | CENTRAL | 88162257 | F 14 | 4284933 | 4284933 | $ 961.800 | ONP |
| 03-03-2015 | BCI | CENTRAL | 85916609 | B 14 | 342176 | 342177 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 85916609 | B 14 | 342199 | 342200 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 85916609 | B 14 | 342193 | 342195 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 85916609 | B 14 | 342197 | 342197 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 85916609 | B 14 | 342187 | 342187 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 81784104 | B 14 | 1002507 | 1002507 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 85916609 | B 14 | 342159 | 342159 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 14071304 | F 14 | 6026262 | 6026263 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 14071304 | F 14 | 6026265 | 6026269 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 14071304 | F 14 | 6026271 | 6026272 | ROBO | |
| 03-03-2015 | BCI | CENTRAL | 54207371 | B 14 | 4314148 | 4314150 | ROBO | |
| 03-03-2015 | BCI | TBANC | 37777581 | F 15 | 7849005 | 7849030 | EXTRAVIO |