Orden de No Pago : Banco BCI 16-08-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 16-08-2012 | BCI | Cerrillos | 10240462 | 12 | 319725 | 319725 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 10574247 | B 11 | 9833824 | 9833849 | EXTRAVIO | |
| 16-08-2012 | BCI | Ñuñoa | 11224649 | F 11 | 6504515 | 6504515 | EXTRAVIO | |
| 16-08-2012 | BCI | Ñuñoa | 11224649 | F 11 | 6504521 | 6504522 | EXTRAVIO | |
| 16-08-2012 | BCI | Ñuñoa | 11224649 | F 11 | 6504526 | 6504535 | EXTRAVIO | |
| 16-08-2012 | BCI | El Carmen de Huechuraba | 12005053 | B 12 | 1884205 | 1884205 | ROBO | |
| 16-08-2012 | BCI | El Carmen de Huechuraba | 12005053 | B 12 | 1884236 | 1884250 | ROBO | |
| 16-08-2012 | BCI | El Carmen de Huechuraba | 12005061 | B 11 | 1520158 | 1520158 | ROBO | |
| 16-08-2012 | BCI | El Carmen de Huechuraba | 12005061 | B 11 | 1520190 | 1520191 | ROBO | |
| 16-08-2012 | BCI | El Carmen de Huechuraba | 12005061 | B 11 | 1520193 | 1520200 | ROBO | |
| 16-08-2012 | BCI | Santa Elena | 12803677 | 12 | 221961 | 221961 | $ 105.326 | ROBO |
| 16-08-2012 | BCI | Oficina Central | 14080362 | B 12 | 5170797 | 5170797 | $ 125.000 | EXTRAVIO |
| 16-08-2012 | BCI | Oficina Central | 14080362 | B 12 | 5170798 | 5170798 | $ 125.000 | EXTRAVIO |
| 16-08-2012 | BCI | Valparaiso | 15144968 | F 12 | 493804 | 493804 | ROBO | |
| 16-08-2012 | BCI | Valparaiso | 15144968 | F 12 | 493807 | 493807 | ROBO | |
| 16-08-2012 | BCI | Valparaiso | 15144968 | F 12 | 493810 | 493810 | ROBO | |
| 16-08-2012 | BCI | Valparaiso | 15144968 | F 12 | 493813 | 493813 | ROBO | |
| 16-08-2012 | BCI | Oficina Central | 22090410 | B 11 | 4447988 | 4447991 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 22090410 | B 11 | 4465147 | 4465147 | EXTRAVIO | |
| 16-08-2012 | BCI | Macul | 29362521 | B 12 | 3032392 | 3032392 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 29502802 | B 11 | 9661000 | 9661000 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 29800919 | B 12 | 613501 | 613550 | ROBO | |
| 16-08-2012 | BCI | Buin | 31005195 | B 12 | 795333 | 795333 | ROBO | |
| 16-08-2012 | BCI | Buin | 31014801 | B 06 | 2008349 | 2008350 | HURTO | |
| 16-08-2012 | BCI | Tbanc | 36997439 | F 06 | 7499380 | 7499380 | ROBO | |
| 16-08-2012 | BCI | Oficina Central | 61010545 | B 12 | 6769871 | 6769871 | $ 4.648.362 | EXTRAVIO |
| 16-08-2012 | BCI | San Antonio | 65053478 | B 12 | 3957294 | 3957294 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 66007801 | B 10 | 4829719 | 4829719 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 71107941 | B 12 | 7562813 | 7562813 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 81277555 | B 11 | 63876 | 63876 | ROBO | |
| 16-08-2012 | BCI | Once de Septiembre | 81786557 | F 10 | 5013303 | 5013333 | ROBO | |
| 16-08-2012 | BCI | Oficina Central | 81865503 | B 12 | 42416 | 42450 | EXTRAVIO | |
| 16-08-2012 | BCI | Oficina Central | 86101226 | B 11 | 237836 | 237836 | EXTRAVIO | |
| 16-08-2012 | BCI | Fleming | 86396919 | B 12 | 83417 | 83450 | EXTRAVIO | |
| 16-08-2012 | BCI | San Bernardo | 86637240 | B 12 | 4948807 | 4948807 | $ 23.599 | ROBO |
| 16-08-2012 | BCI | Oficina Central | 86842854 | F 12 | 205266 | 205266 | $ 460.522 | ONP |
| 16-08-2012 | BCI | Oficina Central | 86842854 | F 12 | 205281 | 205281 | $ 2.976.337 | ONP |