Orden de No Pago : Banco BCI 17-08-2011
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 17-08-2011 | BCI | Oficina Central | 10535012 | 11 | 178472 | 178472 | $ 3.287.844 | ROBO |
| 17-08-2011 | BCI | Avenida Matta | 11381680 | B 08 | 3747741 | 3747743 | ROBO | |
| 17-08-2011 | BCI | Tbanc | 11789158 | F 11 | 4633555 | 4633580 | ROBO | |
| 17-08-2011 | BCI | Altos de la Florida | 12999679 | B 10 | 1364451 | 1364500 | ROBO | |
| 17-08-2011 | BCI | Edificio Corporativo | 35405970 | 11 | 19984 | 19984 | $ 17.961 | ROBO |
| 17-08-2011 | BCI | Edificio Corporativo | 35405970 | 11 | 19991 | 19991 | $ 59.868 | ROBO |
| 17-08-2011 | BCI | Mall Vespucio | 45394539 | B 08 | 53501 | 53505 | ROBO | |
| 17-08-2011 | BCI | Mall Vespucio | 45394539 | B 08 | 53508 | 53550 | ROBO | |
| 17-08-2011 | BCI | La Merced | 29656231 | B 09 | 3504157 | 3504158 | EXTRAVIO | |
| 17-08-2011 | BCI | Concepción | 32319754 | B 11 | 8720229 | 8720229 | $ 100.000 | EXTRAVIO |
| 17-08-2011 | BCI | Edificio Corporativo | 35405970 | 10 | 13500 | 13500 | $ 10.231 | EXTRAVIO |
| 17-08-2011 | BCI | Plaza Egaña | 45477931 | B 11 | 3876017 | 3876050 | EXTRAVIO | |
| 17-08-2011 | BCI | San Miguel | 81843143 | B 11 | 4753881 | 4753881 | EXTRAVIO | |
| 17-08-2011 | BCI | Antofagasta Norte | 86230671 | B 11 | 719915 | 719915 | EXTRAVIO | |
| 17-08-2011 | BCI | Antofagasta Norte | 86230671 | B 11 | 719926 | 719927 | EXTRAVIO | |
| 17-08-2011 | BCI | Arica | 22090151 | B 11 | 4289662 | 4289662 | $ 73.596 | ONP |
| 17-08-2011 | BCI | San Bernardo | 18816410 | B07 | 3559303 | 3559303 | $ 64.000 | EXTRAVIO |
| 17-08-2011 | BCI | Bicentenario | 10621521 | B11 | 8636362 | 8636362 | EXTRAVIO | |
| 17-08-2011 | BCI | Bicentenario | 10611258 | 10 | 5321 | 5321 | $ 329.898 | EXTRAVIO |