Orden de No Pago : Banco BCI 24-12-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 24-12-2014 | BCI | CENTRAL | 10238832 | B 14 | 639242 | 639242 | ROBO | |
| 24-12-2014 | BCI | CENTRAL | 10238832 | B 14 | 639244 | 639244 | ROBO | |
| 24-12-2014 | BCI | LA GLORIA | 13497367 | 14 | 3359647 | 3359647 | $ 92.800 | EXTRAVIO |
| 24-12-2014 | BCI | LA GLORIA | 13497367 | 14 | 3456835 | 3456835 | $ 25.280 | EXTRAVIO |
| 24-12-2014 | BCI | LA GLORIA | 13497367 | 14 | 3456929 | 3456929 | $ 20.000 | EXTRAVIO |
| 24-12-2014 | BCI | CENTRAL | 19418094 | B 14 | 1063228 | 1063228 | ROBO | |
| 24-12-2014 | BCI | CENTRAL | 19418094 | B 14 | 1063230 | 1063231 | ROBO | |
| 24-12-2014 | BCI | CENTRAL | 19418094 | B 14 | 1063236 | 1063250 | ROBO | |
| 24-12-2014 | BCI | CENTRAL | 52043185 | B 14 | 5067782 | 5067782 | EXTRAVIO | |
| 24-12-2014 | BCI | CENTRAL | 70303941 | F 13 | 433 | 455 | ROBO | |
| 24-12-2014 | BCI | CENTRAL | 79037437 | B 14 | 627349 | 627349 | ROBO | |
| 24-12-2014 | BCI | CENTRAL | 81862083 | B 14 | 5020972 | 5020972 | ONP | |
| 24-12-2014 | BCI | ANTONIO VARAS | 84029439 | 14 | 134319 | 134319 | $ 172.772 | EXTRAVIO |
| 24-12-2014 | BCI | CENTRAL | 86347004 | B 14 | 4563762 | 4563762 | ONP | |
| 24-12-2014 | BCI | PUERTO MONTT | 87016818 | B 13 | 615950 | 615950 | EXTRAVIO | |
| 24-12-2014 | BCI | PUERTO MONTT ALTO | 87016818 | B13 | 615948 | 615948 | EXTRAVIO | |
| 24-12-2014 | BCI | PUERTO MONTT ALTO | 87016818 | B13 | 615949 | 615949 | EXTRAVIO | |
| 24-12-2014 | BCI | PUERTO MONTT ALTO | 87016818 | B13 | 615950 | 615950 | EXTRAVIO | |
| 24-12-2014 | BCI | MACUL | 88829481 | B 13 | 17895 | 17900 | EXTRAVIO |