Orden de No Pago : Banco BCI 19-11-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 19-11-2014 | BCI | PLAZA BULNES | 10524584 | 14 | 9000416 | 9000416 | $ 1.908.707 | HURTO |
| 19-11-2014 | BCI | CENTRAL | 11494824 | B 14 | 1367953 | 1368000 | ROBO | |
| 19-11-2014 | BCI | CENTRAL | 11765321 | 12 | 13359 | 13359 | $ 70.001 | EXTRAVIO |
| 19-11-2014 | BCI | CENTRAL | 12058866 | B 12 | 1351711 | 1351711 | ONP | |
| 19-11-2014 | BCI | CENTRAL | 15071251 | B 14 | 6855490 | 6855500 | EXTRAVIO | |
| 19-11-2014 | BCI | CENTRAL | 27133125 | B 14 | 554625 | 554625 | $ 21.788.264 | EXTRAVIO |
| 19-11-2014 | BCI | ANTONIO VARAS | 29686601 | B 14 | 4484256 | 4484256 | $ 2.356.778 | EXTRAVIO |
| 19-11-2014 | BCI | ANTONIO VARAS | 29686601 | B 14 | 4484263 | 4484264 | EXTRAVIO | |
| 19-11-2014 | BCI | CENTRAL | 35404418 | 14 | 9000533 | 9000533 | $ 3.000.000 | EXTRAVIO |
| 19-11-2014 | BCI | CENTRAL | 70184585 | F 14 | 5180909 | 5180909 | ROBO | |
| 19-11-2014 | BCI | CENTRAL | 70599424 | F 14 | 5613720 | 5613723 | ROBO | |
| 19-11-2014 | BCI | CENTRAL | 76463290 | B 14 | 380282 | 380283 | ONP | |
| 19-11-2014 | BCI | CENTRAL | 76529584 | F 12 | 5981316 | 5981320 | ROBO | |
| 19-11-2014 | BCI | PLAYA BRAVA | 81017219 | B 00 | 3930929 | 3930950 | ROBO | |
| 19-11-2014 | BCI | ANTONIO VARAS | 84029439 | 14 | 136452 | 136452 | $ 3.431.960 | EXTRAVIO |
| 19-11-2014 | BCI | CENTRAL | 86225481 | B 14 | 6764608 | 6764608 | EXTRAVIO | |
| 19-11-2014 | BCI | CENTRAL | 92018866 | B 10 | 1793917 | 1793917 | ROBO | |
| 19-11-2014 | BCI | CENTRAL | 93010516 | F 11 | 81000 | 81025 | ROBO |