Orden de No Pago : Banco BCI 13-02-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 13-02-2013 | BCI | CENTRAL | 10154507 | 12 | 1931334 | 1931334 | $ 380.000 | EXTRAVIO |
| 13-02-2013 | BCI | CENTRAL | 10317767 | B 12 | 2831561 | 2831561 | $ 2.000.000 | EXTRAVIO |
| 13-02-2013 | BCI | SANTA ELENA | 10523472 | B12 | 297185 | 297185 | EXTRAVIO | |
| 13-02-2013 | BCI | TEATRO MUNICIPAL | 10524584 | 13 | 66011 | 66011 | $ 230.237 | EXTRAVIO |
| 13-02-2013 | BCI | CENTRAL | 10536205 | B 12 | 3046545 | 3046545 | EXTRAVIO | |
| 13-02-2013 | BCI | CENTRAL | 10563997 | B 12 | 3912246 | 3912246 | $ 1.138.686 | EXTRAVIO |
| 13-02-2013 | BCI | CENTRAL | 24614165 | B 09 | 711056 | 711056 | ROBO | |
| 13-02-2013 | BCI | CENTRAL | 24614165 | B 09 | 711059 | 711059 | ROBO | |
| 13-02-2013 | BCI | CENTRAL | 24614165 | B 09 | 711068 | 711068 | ROBO | |
| 13-02-2013 | BCI | CENTRAL | 24614165 | B 09 | 711074 | 711100 | ROBO | |
| 13-02-2013 | BCI | CENTRAL | 24905194 | B 12 | 2986297 | 2986297 | HURTO | |
| 13-02-2013 | BCI | SANTA MARIA DE MANQUEHUE | 29399106 | B 11 | 1421833 | 1421833 | ROBO | |
| 13-02-2013 | BCI | SANTA MARIA DE MANQUEHUE | 29399106 | B 11 | 1421837 | 1421850 | ROBO | |
| 13-02-2013 | BCI | VINA DEL MAR | 29737605 | B 10 | 7984496 | 7984496 | ROBO | |
| 13-02-2013 | BCI | VINA DEL MAR | 29737605 | B 10 | 7984499 | 7984499 | ROBO | |
| 13-02-2013 | BCI | CENTRAL | 29918103 | B 12 | 112721 | 112721 | EXTRAVIO | |
| 13-02-2013 | BCI | VILLA ALEMANA | 43059481 | B 12 | 4637983 | 4637985 | HURTO | |
| 13-02-2013 | BCI | TALCA | 44035179 | B 12 | 5516271 | 5516300 | EXTRAVIO | |
| 13-02-2013 | BCI | CENTRAL | 45173672 | B 12 | 2962774 | 2962774 | EXTRAVIO | |
| 13-02-2013 | BCI | OVALLE | 46024492 | B12 | 3547305 | 3547350 | HURTO | |
| 13-02-2013 | BCI | CENTRAL | 60341289 | B 12 | 8451281 | 8451281 | EXTRAVIO | |
| 13-02-2013 | BCI | CERRO EL PLOMO | 86360671 | B 12 | 155907 | 155907 | $ 2.213.000 | ROBO |
| 13-02-2013 | BCI | CENTRAL | 86403796 | B 12 | 324599 | 324599 | $ 31.780 | ROBO |
| 13-02-2013 | BCI | MALL PZA OESTE | 86629671 | B12 | 206901 | 206950 | ROBO | |
| 13-02-2013 | BCI | CENTRAL | 86880331 | B 12 | 3408073 | 3408073 | $ 7.077 | ROBO |