Orden de No Pago : Banco BCI 22-04-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 22-04-2014 | BCI | ESTORIL | 10484141 | 14 | 82721 | 82721 | $ 87.761 | ROBO |
| 22-04-2014 | BCI | CENTRAL | 11596333 | B 13 | 1703532 | 1703533 | ROBO | |
| 22-04-2014 | BCI | VALPARAISO | 15146987 | B 14 | 9736712 | 9736717 | EXTRAVIO | |
| 22-04-2014 | BCI | LA DEHESA | 24110728 | B 12 | 2117204 | 2117204 | ROBO | |
| 22-04-2014 | BCI | LA DEHESA | 24110728 | B 12 | 2117216 | 2117216 | ROBO | |
| 22-04-2014 | BCI | LA DEHESA | 24110728 | B 12 | 2117217 | 2117217 | ROBO | |
| 22-04-2014 | BCI | LA DEHESA | 24110728 | B 12 | 2117218 | 2117218 | ROBO | |
| 22-04-2014 | BCI | LA DEHESA | 24110728 | B 12 | 2117228 | 2117230 | ROBO | |
| 22-04-2014 | BCI | LA DEHESA | 24110728 | B 12 | 2117235 | 2117235 | ROBO | |
| 22-04-2014 | BCI | LA DEHESA | 24110728 | B 12 | 2117237 | 2117250 | ROBO | |
| 22-04-2014 | BCI | CENTRAL | 45652651 | F 08 | 3913704 | 3913715 | ROBO | |
| 22-04-2014 | BCI | CHANARAL | 70180067 | F 13 | 4562422 | 4562422 | $ 103.000 | EXTRAVIO |
| 22-04-2014 | BCI | CENTRAL | 70320969 | B 14 | 560821 | 560821 | ROBO | |
| 22-04-2014 | BCI | CENTRAL | 70320969 | B 14 | 560822 | 560822 | ROBO | |
| 22-04-2014 | BCI | LA CALERA | 76653421 | B 13 | 2083718 | 2083718 | $ 1.008.000 | EXTRAVIO |
| 22-04-2014 | BCI | CENTRAL | 76839788 | B 14 | 4697191 | 4697191 | $ 309.400 | ONP |
| 22-04-2014 | BCI | CENTRAL | 81511566 | B 11 | 2173256 | 2173266 | EXTRAVIO | |
| 22-04-2014 | BCI | CENTRAL | 81511566 | B 11 | 2173276 | 2173300 | EXTRAVIO | |
| 22-04-2014 | BCI | CENTRAL | 81511566 | B 12 | 2762901 | 2762950 | EXTRAVIO | |
| 22-04-2014 | BCI | CENTRAL | 86462571 | B 14 | 3219117 | 3219117 | EXTRAVIO | |
| 22-04-2014 | BCI | CENTRAL | 86656988 | B 12 | 58985 | 58985 | $ 813.960 | ROBO |
| 22-04-2014 | BCI | CENTRAL | 86872320 | F 12 | 5970506 | 5970506 | ONP | |
| 22-04-2014 | BCI | CENTRAL | 86872320 | F 12 | 5970513 | 5970513 | ONP |