Orden de No Pago : Banco BCI 01-12-2011
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 01-12-2011 | BCI | Oficina Central | 10152075 | B11 | 127532 | 127532 | $ 103.196 | ROBO |
| 01-12-2011 | BCI | Mall Calama | 21073252 | B 09 | 81194 | 81200 | EXTRAVIO | |
| 01-12-2011 | BCI | Mall Calama | 21073252 | B 11 | 256201 | 256250 | EXTRAVIO | |
| 01-12-2011 | BCI | Santa Elena | 28106687 | B 11 | 6622558 | 6622600 | ROBO | |
| 01-12-2011 | BCI | Tbanc | 36853674 | F 10 | 2911885 | 2911885 | EXTRAVIO | |
| 01-12-2011 | BCI | Tbanc | 36940721 | F 11 | 4092251 | 4092253 | ROBO | |
| 01-12-2011 | BCI | Tbanc | 36940721 | F 11 | 4092255 | 4092270 | ROBO | |
| 01-12-2011 | BCI | Quilicura | 45638535 | B 11 | 132595 | 132600 | EXTRAVIO | |
| 01-12-2011 | BCI | Cerrillos | 52012654 | B 11 | 6637644 | 6637650 | EXTRAVIO | |
| 01-12-2011 | BCI | Banca Preferencial Napoleon | 58236295 | F 11 | 6635978 | 6635978 | EXTRAVIO | |
| 01-12-2011 | BCI | Osorno | 61074420 | 11 | 4263 | 4263 | $ 265.000 | ROBO |
| 01-12-2011 | BCI | Osorno | 61077038 | F 11 | 6869482 | 6869482 | EXTRAVIO | |
| 01-12-2011 | BCI | Luis Pasteur | 81690631 | F 11 | 21497 | 21497 | ROBO | |
| 01-12-2011 | BCI | Luis Pasteur | 81690631 | F 11 | 21505 | 21505 | ROBO | |
| 01-12-2011 | BCI | Luis Pasteur | 81690631 | F 11 | 21508 | 21508 | ROBO | |
| 01-12-2011 | BCI | Luis Pasteur | 81690631 | F 11 | 21511 | 21525 | ROBO | |
| 01-12-2011 | BCI | Rosario Norte | 81931875 | B 11 | 4940381 | 4940381 | $ 290.000 | ONP |
| 01-12-2011 | BCI | Rosario Norte | 81931875 | B 11 | 4940382 | 4940382 | $ 290.000 | ONP |
| 01-12-2011 | BCI | Caldera | 89012356 | B 11 | 1232638 | 1232638 | $ 691.461 | EXTRAVIO |