Orden de No Pago : Banco BCI 29-04-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 29-04-2015 | BCI | CENTRAL | 10443517 | 14 | 9905880 | 9905880 | $ 4.002.767 | EXTRAVIO |
| 29-04-2015 | BCI | CENTRAL | 29709521 | B 15 | 4408187 | 4408187 | EXTRAVIO | |
| 29-04-2015 | BCI | CENTRAL | 34671412 | F 15 | 8046545 | 8046545 | $ 40.009.909 | EXTRAVIO |
| 29-04-2015 | BCI | CENTRAL | 35300337 | B 14 | 446936 | 446936 | EXTRAVIO | |
| 29-04-2015 | BCI | CENTRAL | 42053064 | F 14 | 8031902 | 8031902 | EXTRAVIO | |
| 29-04-2015 | BCI | TALCA | 44068395 | 15 | 9002992 | 9002992 | $ 155.000 | ROBO |
| 29-04-2015 | BCI | TALCA | 44068395 | 15 | 9002993 | 9002993 | $ 200.000 | ROBO |
| 29-04-2015 | BCI | CENTRAL | 45961816 | B 12 | 91625 | 91626 | ROBO | |
| 29-04-2015 | BCI | CENTRAL | 45961816 | B 12 | 91645 | 91650 | ROBO | |
| 29-04-2015 | BCI | CENTRAL | 56084676 | F 14 | 9231014 | 9231014 | EXTRAVIO | |
| 29-04-2015 | BCI | CENTRAL | 73201162 | B 15 | 320188 | 320200 | EXTRAVIO | |
| 29-04-2015 | BCI | CENTRAL | 76255719 | B 14 | 219581 | 219581 | $ 800.000 | EXTRAVIO |
| 29-04-2015 | BCI | CENTRAL | 79014313 | B 13 | 495197 | 495199 | EXTRAVIO | |
| 29-04-2015 | BCI | CENTRAL | 81516916 | B 14 | 4107829 | 4107829 | $ 21.312.894 | ONP |
| 29-04-2015 | BCI | CENTRAL | 81529180 | B 15 | 4261458 | 4261458 | ROBO | |
| 29-04-2015 | BCI | CENTRAL | 82025932 | 15 | 4682 | 4682 | EXTRAVIO | |
| 29-04-2015 | BCI | CENTRAL | 85921301 | F 15 | 903130 | 903140 | ROBO | |
| 29-04-2015 | BCI | CENTRAL | 88162028 | F 14 | 4282305 | 4282306 | EXTRAVIO | |
| 29-04-2015 | BCI | CENTRAL | 88848663 | B 14 | 2533553 | 2533553 | ONP |