Orden de No Pago : Banco BCI 10-04-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 10-04-2012 | BCI | Iquique | 19569254 | B 12 | 930145 | 930145 | $ 200.000 | EXTRAVIO |
| 10-04-2012 | BCI | Once de Septiembre | 29712394 | F 11 | 7501164 | 7501164 | $ 280.967 | ONP |
| 10-04-2012 | BCI | La Serena | 34664033 | 12 | 1045 | 1045 | EXTRAVIO | |
| 10-04-2012 | BCI | Tbanc | 36627089 | F 11 | 4875218 | 4875220 | ROBO | |
| 10-04-2012 | BCI | Tbanc | 36696218 | 4652906 | 4652935 | EXTRAVIO | ||
| 10-04-2012 | BCI | Tbanc | 36876011 | F 11 | 5075878 | 5075880 | ROBO | |
| 10-04-2012 | BCI | Tbanc | 36876011 | F 11 | 5075882 | 5075882 | ROBO | |
| 10-04-2012 | BCI | Tbanc | 36876011 | F 11 | 5075884 | 5075910 | ROBO | |
| 10-04-2012 | BCI | Tbanc | 37538179 | F 11 | 4654346 | 4654346 | ROBO | |
| 10-04-2012 | BCI | Tbanc | 37538179 | F 11 | 4654354 | 4654370 | ROBO | |
| 10-04-2012 | BCI | Coquimbo | 42037620 | B 12 | 2732951 | 2733000 | ROBO | |
| 10-04-2012 | BCI | Talca | 44059884 | 12 | 148540 | 148540 | $ 500.000 | EXTRAVIO |
| 10-04-2012 | BCI | La Serena | 46023771 | B11 | 3489145 | 3489145 | EXTRAVIO | |
| 10-04-2012 | BCI | Rancagua | 56007442 | B 10 | 4717285 | 4717285 | $ 231.422 | EXTRAVIO |
| 10-04-2012 | BCI | Osorno | 61079154 | B 12 | 6640468 | 6640468 | $ 29.161 | ROBO |
| 10-04-2012 | BCI | La Cisterna | 81868847 | B 12 | 1786307 | 1786307 | $ 548.603 | ONP |
| 10-04-2012 | BCI | Arica Norte | 86333445 | B 12 | 667683 | 667683 | EXTRAVIO | |
| 10-04-2012 | BCI | Viña del Mar | 86731939 | F 11 | 7231536 | 7231540 | EXTRAVIO | |
| 10-04-2012 | BCI | Coraceros | 86731939 | F11 | 7231536 | 7231540 | EXTRAVIO | |
| 10-04-2012 | BCI | Caldera | 89004663 | B11 | 1248492 | 1248492 | EXTRAVIO |