Orden de No Pago : Banco BCI 24-10-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 24-10-2014 | BCI | LA GLORIA | 13497367 | 14 | 3449236 | 3449236 | $ 22.000 | EXTRAVIO |
| 24-10-2014 | BCI | CENTRAL | 19012047 | B 13 | 420220 | 420220 | $ 211.575 | EXTRAVIO |
| 24-10-2014 | BCI | CENTRAL | 25123751 | B 13 | 1653241 | 1653250 | EXTRAVIO | |
| 24-10-2014 | BCI | BUIN | 31007775 | B 14 | 1303152 | 1303200 | ROBO | |
| 24-10-2014 | BCI | WORLD TRADE CENTER | 45359351 | B 13 | 4714085 | 4714085 | $ 5.543.860 | EXTRAVIO |
| 24-10-2014 | BCI | CENTRAL | 45562199 | 14 | 723 | 724 | ONP | |
| 24-10-2014 | BCI | CENTRAL | 45563616 | B 14 | 5045015 | 5045015 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 45563616 | B 14 | 5045018 | 5045018 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 45563616 | B 14 | 5045019 | 5045019 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 45563616 | B 14 | 5045020 | 5045020 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 45563616 | B 14 | 5045021 | 5045021 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 45624470 | B 14 | 7611152 | 7611200 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 70079366 | B 14 | 557658 | 557700 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 70547599 | B 14 | 715133 | 715134 | EXTRAVIO | |
| 24-10-2014 | BCI | CENTRAL | 76087905 | B 14 | 80410 | 80410 | ONP | |
| 24-10-2014 | BCI | IQUIQUE | 81004184 | B 14 | 4618262 | 4618262 | $ 507.447 | EXTRAVIO |
| 24-10-2014 | BCI | CENTRAL | 81496834 | B 11 | 1757703 | 1757703 | ROBO | |
| 24-10-2014 | BCI | CENTRAL | 86027484 | B 13 | 522718 | 522750 | EXTRAVIO | |
| 24-10-2014 | BCI | CENTRAL | 98012380 | B 14 | 2703324 | 2703324 | $ 119.000 | EXTRAVIO |