Orden de No Pago : Banco BCI 07-04-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 07-04-2015 | BCI | CENTRAL | 11960825 | B 15 | 7495141 | 7495141 | $ 64.841 | EXTRAVIO |
| 07-04-2015 | BCI | CENTRAL | 13185501 | B 08 | 5769608 | 5769608 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 13185501 | B 08 | 5769631 | 5769631 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 13185501 | B 08 | 5769635 | 5769650 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 13185501 | B 08 | 5769614 | 5769614 | EXTRAVIO | |
| 07-04-2015 | BCI | LA GLORIA | 13497367 | 14 | 3477359 | 3477359 | $ 139.292 | EXTRAVIO |
| 07-04-2015 | BCI | CANTAGALLO | 18306667 | B 14 | 289502 | 289550 | ROBO | |
| 07-04-2015 | BCI | CENTRAL | 31339573 | B 13 | 5153023 | 5153050 | ROBO | |
| 07-04-2015 | BCI | CENTRAL | 32313454 | B 14 | 5708981 | 5708981 | $ 164.700 | EXTRAVIO |
| 07-04-2015 | BCI | ESTADO | 32321295 | 15 | 55922 | 55922 | $ 13.200 | EXTRAVIO |
| 07-04-2015 | BCI | CENTRAL | 33016160 | B 10 | 1089948 | 1089948 | ONP | |
| 07-04-2015 | BCI | COSTA ANTOFAGASTA PREMIER | 70308608 | B 14 | 19827 | 19850 | ROBO | |
| 07-04-2015 | BCI | CENTRAL | 76592421 | B 14 | 339486 | 339486 | ONP | |
| 07-04-2015 | BCI | CENTRAL | 76592421 | B 14 | 339477 | 339484 | ONP | |
| 07-04-2015 | BCI | 81036132 | 81036132 | B13 | 1624430 | 1624450 | ROBO | |
| 07-04-2015 | BCI | CENTRAL | 81234201 | B 14 | 5105400 | 5105400 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 83022341 | 15 | 3718 | 3721 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 83022341 | 15 | 3722 | 3725 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 85035319 | F 15 | 6049961 | 6049990 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 86363310 | B 14 | 6082219 | 6082220 | ONP | |
| 07-04-2015 | BCI | CENTRAL | 88123766 | B 14 | 3858234 | 3858234 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 88123766 | B 14 | 3858235 | 3858235 | EXTRAVIO | |
| 07-04-2015 | BCI | CENTRAL | 88123766 | B 14 | 3858233 | 3858233 | EXTRAVIO |