Orden de No Pago : Banco BCI 20-03-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 20-03-2015 | BCI | MONEDA | 22045651 | B 13 | 4016202 | 4016202 | $ 8.581.382 | EXTRAVIO |
| 20-03-2015 | BCI | CENTRAL | 24708470 | B 09 | 897199 | 897199 | ONP | |
| 20-03-2015 | BCI | CENTRAL | 29366798 | B 14 | 8161433 | 8161450 | ROBO | |
| 20-03-2015 | BCI | ESTADO | 32321295 | 15 | 55803 | 55803 | $ 6.096 | EXTRAVIO |
| 20-03-2015 | BCI | ESTADO | 32321295 | 15 | 55804 | 55804 | $ 31.385 | EXTRAVIO |
| 20-03-2015 | BCI | CENTRAL | 45675643 | B 12 | 3475351 | 3475360 | ROBO | |
| 20-03-2015 | BCI | CENTRAL | 58137637 | F 14 | 7060956 | 7060956 | $ 203.795 | EXTRAVIO |
| 20-03-2015 | BCI | CENTRAL | 58137637 | F 14 | 7060957 | 7060957 | $ 203.795 | EXTRAVIO |
| 20-03-2015 | BCI | CENTRAL | 70128758 | F 13 | 5171808 | 5171813 | ROBO | |
| 20-03-2015 | BCI | CENTRAL | 70128758 | F 13 | 5171815 | 5171840 | ROBO | |
| 20-03-2015 | BCI | CENTRAL | 70374597 | F 14 | 26339 | 26340 | EXTRAVIO | |
| 20-03-2015 | BCI | CENTRAL | 76512631 | B 15 | 7715069 | 7715069 | $ 250.240 | HURTO |
| 20-03-2015 | BCI | CENTRAL | 78042259 | F 15 | 3271641 | 3271675 | ROBO | |
| 20-03-2015 | BCI | CENTRAL | 81973012 | B 14 | 152151 | 152200 | ROBO | |
| 20-03-2015 | BCI | CENTRAL | 81985908 | B 14 | 2753967 | 2754000 | ROBO | |
| 20-03-2015 | BCI | CENTRAL | 86687751 | B 13 | 3820988 | 3820988 | EXTRAVIO | |
| 20-03-2015 | BCI | CENTRAL | 86687751 | B 13 | 3820985 | 3820986 | EXTRAVIO | |
| 20-03-2015 | BCI | CENTRAL | 86909096 | F 13 | 24416 | 24416 | ONP | |
| 20-03-2015 | BCI | CENTRAL | 86982460 | B 14 | 7672491 | 7672491 | $ 4.964.202 | EXTRAVIO |
| 20-03-2015 | BCI | CENTRAL | 88929540 | B 14 | 2278814 | 2278814 | ONP | |
| 20-03-2015 | BCI | ALTO CAUQUENES PREMIER | 96595809 | B 14 | 138186 | 138186 | EXTRAVIO |