Orden de No Pago : Banco BCI 23-06-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 23-06-2015 | BCI | CENTRAL | 10333771 | 15 | 9003686 | 9003686 | $ 95.084 | EXTRAVIO |
| 23-06-2015 | BCI | CENTRAL | 12133167 | B 14 | 5590943 | 5590943 | $ 771.271 | ROBO |
| 23-06-2015 | BCI | CENTRAL | 14052539 | B 15 | 5941852 | 5941900 | HURTO | |
| 23-06-2015 | BCI | CENTRAL | 23062941 | B 14 | 1367482 | 1367482 | ROBO | |
| 23-06-2015 | BCI | CENTRAL | 24107379 | B 14 | 4154940 | 4154942 | ONP | |
| 23-06-2015 | BCI | CENTRAL | 29442222 | F 05 | 7688895 | 7688908 | ROBO | |
| 23-06-2015 | BCI | CENTRAL | 29442222 | F 05 | 7688910 | 7688912 | ROBO | |
| 23-06-2015 | BCI | CENTRAL | 29442222 | F 05 | 7688914 | 7688915 | ROBO | |
| 23-06-2015 | BCI | SANTA MARIA DE MANQUEHUE | 29980801 | B 15 | 1874101 | 1874150 | EXTRAVIO | |
| 23-06-2015 | BCI | CENTRAL | 30246474 | F 14 | 107925 | 107925 | ROBO | |
| 23-06-2015 | BCI | CENTRAL | 30246474 | F 14 | 107928 | 107940 | ROBO | |
| 23-06-2015 | BCI | CENTRAL | 36544884 | F 15 | 7849171 | 7849205 | ROBO | |
| 23-06-2015 | BCI | TBANC | 36544884 | M 15 | 249934 | 249953 | ROBO | |
| 23-06-2015 | BCI | CENTRAL | 61229890 | F 15 | 46662 | 46662 | EXTRAVIO | |
| 23-06-2015 | BCI | CENTRAL | 66071186 | B 14 | 5894818 | 5894818 | $ 600.000 | EXTRAVIO |
| 23-06-2015 | BCI | CENTRAL | 70350302 | B 15 | 1036448 | 1036448 | EXTRAVIO | |
| 23-06-2015 | BCI | CENTRAL | 70626472 | B 14 | 1982977 | 1982977 | EXTRAVIO | |
| 23-06-2015 | BCI | CENTRAL | 76256154 | B 15 | 2723317 | 2723317 | EXTRAVIO | |
| 23-06-2015 | BCI | CENTRAL | 78042585 | F 15 | 3272898 | 3272899 | ROBO | |
| 23-06-2015 | BCI | TOCOPILLA | 86292668 | B 14 | 1877870 | 1877900 | ROBO | |
| 23-06-2015 | BCI | TOCOPILLA | 86292668 | B 14 | 1877859 | 1877859 | ROBO | |
| 23-06-2015 | BCI | TOCOPILLA | 86292668 | B 14 | 1877864 | 1877864 | ROBO |