Orden de No Pago : Banco BCI 15-03-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 15-03-2012 | BCI | Oficina Central | 10177787 | B 10 | 6463530 | 6463530 | $ 246.551 | EXTRAVIO |
| 15-03-2012 | BCI | Oficina Central | 10624066 | B 12 | 556276 | 556276 | $ 17.109.697 | EXTRAVIO |
| 15-03-2012 | BCI | Cerrillos | 13178369 | B 11 | 6905744 | 6905744 | EXTRAVIO | |
| 15-03-2012 | BCI | Peñalolen | 19007663 | B 10 | 820398 | 820398 | EXTRAVIO | |
| 15-03-2012 | BCI | Oficina Central | 25005987 | B 11 | 9472201 | 9472250 | ROBO | |
| 15-03-2012 | BCI | La Serena | 34661344 | F 11 | 7889371 | 7889371 | EXTRAVIO | |
| 15-03-2012 | BCI | Tbanc | 37523091 | F 11 | 4102566 | 4102595 | ROBO | |
| 15-03-2012 | BCI | Plaza Almagro | 45088578 | B 10 | 2614458 | 2614458 | ROBO | |
| 15-03-2012 | BCI | Plaza Almagro | 45088578 | B 10 | 2614467 | 2614467 | ROBO | |
| 15-03-2012 | BCI | Plaza Almagro | 45088578 | B 10 | 2614483 | 2614483 | ROBO | |
| 15-03-2012 | BCI | Plaza Almagro | 45088578 | B 10 | 2614488 | 2614500 | ROBO | |
| 15-03-2012 | BCI | Osorno | 61073075 | B 12 | 6590058 | 6590058 | $ 458.031 | EXTRAVIO |
| 15-03-2012 | BCI | Linares | 78004179 | B 11 | 2199956 | 2199960 | SIN CAUSA | |
| 15-03-2012 | BCI | Calama | 81247371 | E 12 | 314257 | 314257 | EXTRAVIO |