Orden de No Pago : Banco BCI 16-01-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 16-01-2013 | BCI | CENTRAL | 10610219 | B 11 | 253999 | 253999 | $ 100.000 | EXTRAVIO |
| 16-01-2013 | BCI | CENTRAL | 11765321 | 11 | 11204 | 11204 | $ 67.500 | EXTRAVIO |
| 16-01-2013 | BCI | CENTRAL | 12654400 | B 12 | 956955 | 956955 | ROBO | |
| 16-01-2013 | BCI | SANTA ELENA | 12804452 | 11 | 15792 | 15792 | $ 44.702 | EXTRAVIO |
| 16-01-2013 | BCI | CANTAGALLO | 29491606 | B 12 | 204967 | 205000 | ROBO | |
| 16-01-2013 | BCI | BANCA PREFERENCIAL NUEVA | 30240191 | F 12 | 33200 | 33200 | EXTRAVIO | |
| 16-01-2013 | BCI | CENTRAL | 43061834 | B 12 | 4534293 | 4534293 | EXTRAVIO | |
| 16-01-2013 | BCI | CENTRAL | 45384029 | B 09 | 4307663 | 4307663 | EXTRAVIO | |
| 16-01-2013 | BCI | CENTRAL | 45997021 | B 12 | 1043901 | 1043901 | ROBO | |
| 16-01-2013 | BCI | CENTRAL | 45997021 | B 12 | 1043903 | 1043905 | ROBO | |
| 16-01-2013 | BCI | CENTRAL | 45997021 | B 12 | 1043908 | 1043950 | ROBO | |
| 16-01-2013 | BCI | CENTRAL | 60343575 | B 12 | 8428355 | 8428355 | EXTRAVIO | |
| 16-01-2013 | BCI | CENTRAL | 68080310 | B 12 | 4539947 | 4539947 | EXTRAVIO | |
| 16-01-2013 | BCI | VILLARRICA | 70036179 | B 12 | 2116099 | 2116099 | ROBO | |
| 16-01-2013 | BCI | CENTRAL | 76110664 | F 12 | 33304 | 33304 | ONP | |
| 16-01-2013 | BCI | CENTRAL | 76258432 | F 12 | 41682 | 41682 | EXTRAVIO | |
| 16-01-2013 | BCI | CERRILLOS | 84063505 | F 12 | 51560 | 51560 | ROBO | |
| 16-01-2013 | BCI | QUELLON | 94015317 | B 11 | 2460079 | 2460100 | EXTRAVIO | |
| 16-01-2013 | BCI | QUELLON | 94021511 | B 12 | 2744890 | 2744900 | EXTRAVIO | |
| 16-01-2013 | BCI | ZONA FRANCA PUNTA ARENAS | 97002828 | B 12 | 185319 | 185350 | EXTRAVIO |