Orden de No Pago : Banco BCI 08-07-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 08-07-2014 | BCI | CENTRAL | 10528423 | B 14 | 133886 | 133900 | EXTRAVIO | |
| 08-07-2014 | BCI | MALL TOBALABA | 12057983 | b14 | 1546107 | 1546107 | $ 449.175 | ROBO |
| 08-07-2014 | BCI | MALL TOBALABA | 12057983 | b14 | 1550495 | 1550497 | $ 516.192 | ROBO |
| 08-07-2014 | BCI | CALDERA | 14080346 | B 13 | 5634555 | 5634558 | $ 907.207 | ROBO |
| 08-07-2014 | BCI | CALDERA | 14080346 | B 13 | 5634586 | 5634588 | ROBO | |
| 08-07-2014 | BCI | CENTRAL | 27170331 | B 14 | 549039 | 549039 | $ 1.166.718 | ROBO |
| 08-07-2014 | BCI | CENTRAL | 29511836 | B 14 | 3754208 | 3754208 | ROBO | |
| 08-07-2014 | BCI | CENTRAL | 29511836 | B 14 | 3754229 | 3754229 | ROBO | |
| 08-07-2014 | BCI | CENTRAL | 29595649 | B 14 | 580790 | 580790 | ROBO | |
| 08-07-2014 | BCI | CENTRAL | 29595649 | B 14 | 615832 | 615836 | ROBO | |
| 08-07-2014 | BCI | CENTRAL | 34670998 | F 14 | 7993096 | 7993096 | EXTRAVIO | |
| 08-07-2014 | BCI | CENTRAL | 70204128 | B 13 | 4669370 | 4669370 | EXTRAVIO | |
| 08-07-2014 | BCI | PUNTA ARENAS | 71092293 | B 13 | 8253591 | 8253591 | EXTRAVIO | |
| 08-07-2014 | BCI | PUNTA ARENAS | 71092293 | B 13 | 8253597 | 8253600 | EXTRAVIO | |
| 08-07-2014 | BCI | PUNTA ARENAS | 71092293 | B 13 | 8404751 | 8404760 | EXTRAVIO | |
| 08-07-2014 | BCI | PUNTA ARENAS | 71092293 | B 13 | 8404764 | 8404764 | EXTRAVIO | |
| 08-07-2014 | BCI | PUNTA ARENAS | 71092293 | B 13 | 8404768 | 8404800 | EXTRAVIO | |
| 08-07-2014 | BCI | ROSARIO NORTE | 76107779 | B 14 | 4843851 | 4843851 | HURTO | |
| 08-07-2014 | BCI | ROSARIO NORTE | 76107779 | B 14 | 4843854 | 4843900 | HURTO | |
| 08-07-2014 | BCI | EL LLANO | 86224123 | B 14 | 275299 | 275299 | $ 135.336 | EXTRAVIO |