Orden de No Pago : Banco BCI 11-10-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 11-10-2012 | BCI | Santa Lucia | 10499628 | 11 | 334540 | 334540 | $ 14.943 | EXTRAVIO |
| 11-10-2012 | BCI | Santa Lucia | 10499628 | 12 | 357696 | 357696 | $ 37.980 | EXTRAVIO |
| 11-10-2012 | BCI | Oficina Central | 10534199 | B 11 | 9160375 | 9160375 | ROBO | |
| 11-10-2012 | BCI | Oficina Central | 10535012 | 12 | 233004 | 233004 | $ 134.504 | EXTRAVIO |
| 11-10-2012 | BCI | Oficina Central | 11487062 | B 10 | 996609 | 996609 | ROBO | |
| 11-10-2012 | BCI | Oficina Central | 15132471 | B 12 | 40789 | 40789 | ROBO | |
| 11-10-2012 | BCI | Oficina Central | 15132471 | B 12 | 40798 | 40798 | ROBO | |
| 11-10-2012 | BCI | Villarrica | 24406384 | B 11 | 884304 | 884304 | $ 550.000 | EXTRAVIO |
| 11-10-2012 | BCI | Villarrica | 24406384 | B 11 | 884305 | 884305 | $ 550.000 | EXTRAVIO |
| 11-10-2012 | BCI | Villarrica | 24406384 | B 11 | 884306 | 884306 | $ 550.000 | EXTRAVIO |
| 11-10-2012 | BCI | Oficina Central | 29889847 | B 12 | 76104 | 76104 | ROBO | |
| 11-10-2012 | BCI | Oficina Central | 32321988 | B 10 | 3880531 | 3880531 | $ 6.066.135 | ONP |
| 11-10-2012 | BCI | Oficina Central | 47050772 | B 11 | 2473877 | 2473900 | ROBO | |
| 11-10-2012 | BCI | Macul | 53213327 | B 12 | 1896650 | 1896650 | $ 394.230 | ROBO |
| 11-10-2012 | BCI | La Cisterna | 53213327 | B12 | 1868869 | 1868869 | ROBO | |
| 11-10-2012 | BCI | La Cisterna | 53213327 | B12 | 1868875 | 1868875 | ROBO | |
| 11-10-2012 | BCI | La Cisterna | 53213327 | B12 | 1915878 | 1915878 | ROBO | |
| 11-10-2012 | BCI | Oficina Central | 76208010 | F 12 | 15087 | 15087 | EXTRAVIO | |
| 11-10-2012 | BCI | Oficina Central | 76208010 | F 12 | 15099 | 15100 | EXTRAVIO | |
| 11-10-2012 | BCI | Oficina Central | 76208010 | F 12 | 15102 | 15102 | EXTRAVIO | |
| 11-10-2012 | BCI | Oficina Central | 76208010 | F 12 | 15104 | 15120 | EXTRAVIO | |
| 11-10-2012 | BCI | Oficina Central | 76210863 | F 12 | 35493 | 35493 | EXTRAVIO | |
| 11-10-2012 | BCI | Oficina Central | 76310990 | F 12 | 6461851 | 6461851 | $ 754.000 | ONP |
| 11-10-2012 | BCI | Oficina Central | 77035119 | B 11 | 9118765 | 9118765 | $ 1.934.382 | EXTRAVIO |
| 11-10-2012 | BCI | Calama | 81240201 | 12 | 17932 | 17932 | $ 3.144.669 | ROBO |
| 11-10-2012 | BCI | Oficina Central | 81957700 | B 12 | 4048028 | 4048028 | $ 17.700 | EXTRAVIO |
| 11-10-2012 | BCI | Oficina Central | 81957700 | B 12 | 4048029 | 4048029 | $ 17.700 | EXTRAVIO |
| 11-10-2012 | BCI | Oficina Central | 85944742 | B 12 | 2869172 | 2869172 | EXTRAVIO | |
| 11-10-2012 | BCI | Oficina Central | 86576496 | B 12 | 5401635 | 5401635 | $ 236.262 | EXTRAVIO |
| 11-10-2012 | BCI | Oficina Central | 86740296 | F 11 | 5235129 | 5235129 | EXTRAVIO | |
| 11-10-2012 | BCI | Oficina Central | 86862928 | F 12 | 57871 | 57872 | ROBO | |
| 11-10-2012 | BCI | Coraceros | 88813363 | B 10 | 157726 | 157726 | $ 581.523 | EXTRAVIO |