Orden de No Pago : Banco BCI 12-03-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 12-03-2015 | BCI | MATUCANA | 12101567 | B 14 | 4356405 | 4356450 | ROBO | |
| 12-03-2015 | BCI | PLAZA BULNES | 10538488 | 14 | 78613 | 78613 | $ 712.764 | EXTRAVIO |
| 12-03-2015 | BCI | CENTRAL | 24803375 | B 14 | 160951 | 161000 | EXTRAVIO | |
| 12-03-2015 | BCI | CENTRAL | 29496314 | B 14 | 3066075 | 3066075 | EXTRAVIO | |
| 12-03-2015 | BCI | CENTRAL | 10607030 | 14 | 217 | 217 | $ 449.515 | EXTRAVIO |
| 12-03-2015 | BCI | CENTRAL | 29937621 | B 12 | 192823 | 192823 | EXTRAVIO | |
| 12-03-2015 | BCI | CENTRAL | 76877701 | F 14 | 319341 | 319341 | $ 147.000 | EXTRAVIO |
| 12-03-2015 | BCI | CENTRAL | 10346414 | F 12 | 2918597 | 2918597 | EXTRAVIO | |
| 12-03-2015 | BCI | CENTRAL | 78042585 | F 15 | 3269985 | 3269985 | EXTRAVIO | |
| 12-03-2015 | BCI | CENTRAL | 81679491 | B 10 | 3097501 | 3097550 | EXTRAVIO | |
| 12-03-2015 | BCI | CENTRAL | 10346414 | F 12 | 2918606 | 2918630 | EXTRAVIO | |
| 12-03-2015 | BCI | CENTRAL | 76708322 | B 14 | 6385107 | 6385107 | $ 1 | ONP |
| 12-03-2015 | BCI | CENTRAL | 20033974 | B 13 | 7985452 | 7985452 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 37739913 | F 14 | 7626715 | 7626745 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 45680132 | B 14 | 7028784 | 7028786 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 45680132 | B 14 | 7028788 | 7028788 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 45680132 | B 14 | 7326432 | 7326436 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 60268298 | B 14 | 9234431 | 9234450 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 81528060 | B 15 | 4208337 | 4208337 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 81528060 | B 15 | 4208338 | 4208338 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 86205447 | B 11 | 2850952 | 2850952 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 86205447 | B 11 | 2850971 | 2850971 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 86205447 | B 11 | 2850975 | 2850975 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 86205447 | B 11 | 2850981 | 2850981 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 86205447 | B 11 | 2850987 | 2850996 | ROBO | |
| 12-03-2015 | BCI | CENTRAL | 86205447 | B 11 | 2851000 | 2851000 | ROBO | |
| 12-03-2015 | BCI | SUCURSAL EDIFICIO CORPORA | 10233601 | 13 | 51633 | 51633 | $ 250.000 | EXTRAVIO |
| 12-03-2015 | BCI | SUCURSAL EDIFICIO CORPORA | 10233601 | 13 | 53018 | 53018 | $ 3.805.241 | EXTRAVIO |
| 12-03-2015 | BCI | TBANC | 37795473 | M13 | 101247 | 101247 | ROBO | |
| 12-03-2015 | BCI | TBANC | 37795473 | M13 | 101255 | 101255 | ROBO | |
| 12-03-2015 | BCI | TBANC | 37795473 | M13 | 101258 | 101265 | ROBO | |
| 12-03-2015 | BCI | TBANC | 36808113 | F12 | 5406626 | 5406660 | ROBO | |
| 12-03-2015 | BCI | PROVIDENCIA | 86198700 | B13 | 4256173 | 4256183 | ROBO | |
| 12-03-2015 | BCI | PROVIDENCIA | 86198700 | B13 | 4256188 | 4256200 | ROBO |