Orden de No Pago : Banco BCI 25-01-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 25-01-2013 | BCI | ROSARIO NORTE | 45493618 | B 12 | 5396154 | 5396200 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 86425102 | B 11 | 21480 | 21481 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 86425102 | B 11 | 21488 | 21490 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 86425102 | B 11 | 21494 | 21499 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 86425102 | B 12 | 45300 | 45300 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 88107795 | B 11 | 2989266 | 2989268 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 88107795 | B 11 | 2989270 | 2989300 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 11553928 | B 12 | 4964304 | 4964305 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 11553928 | B 12 | 4964308 | 4964350 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 24130842 | B 11 | 2008139 | 2008139 | $ 1.276.607 | EXTRAVIO |
| 25-01-2013 | BCI | CENTRAL | 27116018 | B 11 | 9215079 | 9215080 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 30213428 | B 12 | 867262 | 867262 | $ 33.637 | EXTRAVIO |
| 25-01-2013 | BCI | CENTRAL | 44081766 | B 12 | 5562291 | 5562292 | EXTRAVIO | |
| 25-01-2013 | BCI | CENTRAL | 10626905 | 12 | 80 | 80 | $ 1.772.468 | ROBO |
| 25-01-2013 | BCI | CENTRAL | 86278797 | B 12 | 4420463 | 4420463 | $ 376.831 | ROBO |
| 25-01-2013 | BCI | LAS CONDES | 10579346 | B 11 | 219601 | 219650 | EXTRAVIO | |
| 25-01-2013 | BCI | LAS CONDES | 10579346 | B 11 | 8778601 | 8778650 | EXTRAVIO | |
| 25-01-2013 | BCI | ANTOFAGASTA NORTE | 81526270 | B 12 | 2703337 | 2703337 | $ 428.400 | EXTRAVIO |
| 25-01-2013 | BCI | CERRO EL PLOMO | 13942743 | B 05 | 194764 | 194800 | ROBO | |
| 25-01-2013 | BCI | SAN MIGUEL | 11987928 | B12 | 1995273 | 1995300 | ROBO | |
| 25-01-2013 | BCI | LAS CONDES | 86910230 | B12 | 2916832 | 2916833 | EXTRAVIO |