Orden de No Pago : Banco BCI 18-01-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 18-01-2013 | BCI | BANCA PRIVADA | 10446435 | B 12 | 147721 | 147721 | $ 58.580 | EXTRAVIO |
| 18-01-2013 | BCI | IQUIQUE | 19502931 | B12 | 968334 | 968350 | EXTRAVIO | |
| 18-01-2013 | BCI | CENTRAL | 24131792 | B 10 | 1753787 | 1753787 | ONP | |
| 18-01-2013 | BCI | PLAZA NUNOA | 29485118 | B 12 | 1557245 | 1557245 | $ 150.000 | EXTRAVIO |
| 18-01-2013 | BCI | CENTRAL | 35408669 | B 12 | 4040634 | 4040634 | $ 4.100.000 | EXTRAVIO |
| 18-01-2013 | BCI | TBANC | 36500801 | F 12 | 5260127 | 5260127 | ROBO | |
| 18-01-2013 | BCI | TBANC | 36500801 | F 12 | 5260142 | 5260150 | ROBO | |
| 18-01-2013 | BCI | 5 DE ABRIL | 45859906 | F 12 | 2754621 | 2754622 | ROBO | |
| 18-01-2013 | BCI | 5 DE ABRIL | 45859906 | F 12 | 2754626 | 2754655 | ROBO | |
| 18-01-2013 | BCI | VILLARRICA | 74077350 | F 12 | 3774667 | 3774679 | ROBO | |
| 18-01-2013 | BCI | VILLARRICA | 74077350 | F 12 | 3774681 | 3774695 | ROBO | |
| 18-01-2013 | BCI | CENTRAL | 76389871 | F 12 | 6199268 | 6199270 | EXTRAVIO | |
| 18-01-2013 | BCI | CENTRAL | 81296398 | B 12 | 324519 | 324550 | EXTRAVIO | |
| 18-01-2013 | BCI | CENTRAL | 83055142 | B12 | 3053954 | 3053954 | EXTRAVIO | |
| 18-01-2013 | BCI | CENTRAL | 86478940 | B 12 | 1618237 | 1618237 | ONP | |
| 18-01-2013 | BCI | CENTRAL | 86478940 | B 12 | 1618238 | 1618238 | ONP | |
| 18-01-2013 | BCI | CENTRAL | 86478940 | B 12 | 1618239 | 1618239 | ONP | |
| 18-01-2013 | BCI | CENTRAL | 86967754 | F 12 | 5083143 | 5083144 | EXTRAVIO |