Orden de No Pago : Banco BCI 28-06-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 28-06-2013 | BCI | CENTRAL | 10293558 | B 12 | 196506 | 196506 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 10293558 | B 12 | 196526 | 196526 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 10293558 | B 12 | 196531 | 196531 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 10293558 | B 12 | 196534 | 196534 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 10293558 | B 12 | 196537 | 196537 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 10293558 | B 12 | 196548 | 196550 | ROBO | |
| 28-06-2013 | BCI | RECOLETA | 12476161 | B 13 | 4600820 | 4600820 | $ 972.000 | ROBO |
| 28-06-2013 | BCI | CENTRAL | 35407018 | 12 | 24651 | 24651 | $ 3.283.108 | EXTRAVIO |
| 28-06-2013 | BCI | TBANC | 36697591 | M 13 | 128977 | 128977 | EXTRAVIO | |
| 28-06-2013 | BCI | CENTRAL | 37532308 | F 12 | 6059993 | 6060005 | EXTRAVIO | |
| 28-06-2013 | BCI | CENTRAL | 37695193 | M 12 | 58127 | 58128 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 37695193 | M 12 | 58138 | 58144 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 37695193 | F 11 | 4217793 | 4217794 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 37695193 | F 11 | 4217805 | 4217808 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 37695193 | F 11 | 4217815 | 4217815 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 45339139 | B 13 | 2097589 | 2097589 | $ 3.402.686 | EXTRAVIO |
| 28-06-2013 | BCI | LOS TRAPENSES | 58226290 | F 11 | 6629213 | 6629213 | $ 806.371 | EXTRAVIO |
| 28-06-2013 | BCI | OSORNO | 61008974 | B 13 | 7018219 | 7018250 | EXTRAVIO | |
| 28-06-2013 | BCI | CENTRAL | 69032441 | B 13 | 3370705 | 3370750 | ROBO | |
| 28-06-2013 | BCI | PEDRO DE VALDIVIA | 73306801 | B 12 | 794607 | 794650 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 75007771 | B 13 | 3093701 | 3093750 | EXTRAVIO | |
| 28-06-2013 | BCI | CENTRAL | 76363384 | B 12 | 1632449 | 1632450 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 76363384 | B 12 | 1648801 | 1648817 | ROBO | |
| 28-06-2013 | BCI | PLAZA EGANA | 76374271 | F12 | 6503291 | 6503291 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 81913885 | B 10 | 91651 | 91700 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 81925271 | B 11 | 24703 | 24703 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 81925271 | B 11 | 24719 | 24750 | ROBO | |
| 28-06-2013 | BCI | 5 DE ABRIL | 86371002 | B 12 | 3318251 | 3318300 | ROBO | |
| 28-06-2013 | BCI | 5 DE ABRIL | 86371002 | B 12 | 3397151 | 3397200 | ROBO | |
| 28-06-2013 | BCI | 5 DE ABRIL | 86371002 | B 12 | 3397201 | 3397250 | ROBO | |
| 28-06-2013 | BCI | 5 DE ABRIL | 86371002 | B 12 | 3397251 | 3397300 | ROBO | |
| 28-06-2013 | BCI | 5 DE ABRIL | 86371002 | B 12 | 3397351 | 3397400 | ROBO | |
| 28-06-2013 | BCI | CENTRAL | 86558692 | F 11 | 117344 | 117344 | ONP | |
| 28-06-2013 | BCI | CENTRAL | 88155978 | B 11 | 2970891 | 2970891 | $ 6.250.000 | EXTRAVIO |
| 28-06-2013 | BCI | CENTRAL | 88155978 | B 11 | 2970935 | 2970935 | $ 1.012.423 | EXTRAVIO |
| 28-06-2013 | BCI | CENTRAL | 88155978 | B 11 | 2970944 | 2970944 | $ 984.540 | EXTRAVIO |