Orden de No Pago : Banco BCI 16-10-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 16-10-2013 | BCI | SUCURSAL EDIFICIO CORPORA | 10558314 | 12 | 2166 | 2500 | HURTO | |
| 16-10-2013 | BCI | SUCURSAL EDIFICIO CORPORA | 10558314 | B 08 | 9339703 | 9339750 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 10574131 | B13 | 4169823 | 4169823 | EXTRAVIO | |
| 16-10-2013 | BCI | SUCURSAL EDIFICIO CORPORA | 10585044 | 13 | 7845 | 7845 | $ 146.005 | EXTRAVIO |
| 16-10-2013 | BCI | SUCURSAL EDIFICIO CORPORA | 10585044 | 13 | 7854 | 7854 | $ 40.241 | EXTRAVIO |
| 16-10-2013 | BCI | PLAZA EGANA | 11793732 | B 11 | 3961743 | 3961743 | $ 400.000 | EXTRAVIO |
| 16-10-2013 | BCI | CENTRAL | 12652580 | B 11 | 2103671 | 2103700 | ROBO | |
| 16-10-2013 | BCI | SANTA ELENA | 12803677 | 13 | 251935 | 251935 | $ 159.193 | EXTRAVIO |
| 16-10-2013 | BCI | EL RODEO | 13157582 | B 13 | 404037 | 404050 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 15145450 | B 12 | 9118479 | 9118479 | $ 1.316.280 | ONP |
| 16-10-2013 | BCI | IQUIQUE | 19570210 | F 13 | 1838762 | 1838763 | ROBO | |
| 16-10-2013 | BCI | IQUIQUE | 19570210 | F 13 | 1838765 | 1838795 | ROBO | |
| 16-10-2013 | BCI | CENTRAL | 24027774 | B 13 | 5899806 | 5899806 | $ 92.820 | ROBO |
| 16-10-2013 | BCI | CONCEPCION | 27175090 | B 13 | 176701 | 176701 | $ 500.000 | EXTRAVIO |
| 16-10-2013 | BCI | NUNOA | 28100735 | 11 | 16890 | 16890 | $ 205.726 | EXTRAVIO |
| 16-10-2013 | BCI | CENTRAL | 29850991 | B 13 | 1461530 | 1461530 | EXTRAVIO | |
| 16-10-2013 | BCI | TBANC | 36554961 | F 11 | 4188525 | 4188525 | EXTRAVIO | |
| 16-10-2013 | BCI | TBANC | 36554961 | F 11 | 4188528 | 4188531 | EXTRAVIO | |
| 16-10-2013 | BCI | TBANC | 36554961 | F 11 | 4188534 | 4188555 | EXTRAVIO | |
| 16-10-2013 | BCI | TBANC | 36819131 | F 12 | 5405804 | 5405804 | EXTRAVIO | |
| 16-10-2013 | BCI | ONCE DE SEPTIEMBRE | 45188408 | B 13 | 4301804 | 4301804 | $ 158.150 | EXTRAVIO |
| 16-10-2013 | BCI | ONCE DE SEPTIEMBRE | 45188408 | B13 | 4301805 | 4301805 | EXTRAVIO | |
| 16-10-2013 | BCI | CENTRAL | 45512337 | B 11 | 887358 | 887358 | EXTRAVIO | |
| 16-10-2013 | BCI | LA DEHESA | 45650829 | F 08 | 4457930 | 4457930 | $ 2.928.000 | EXTRAVIO |
| 16-10-2013 | BCI | CENTRAL | 45706000 | B 13 | 3655741 | 3655741 | $ 2.071.682 | ONP |
| 16-10-2013 | BCI | CENTRAL | 67082955 | B 11 | 4862845 | 4862845 | ONP | |
| 16-10-2013 | BCI | CALERA DE TANGO | 76061825 | B 13 | 51318 | 51318 | EXTRAVIO | |
| 16-10-2013 | BCI | CENTRAL | 76448622 | B 13 | 4160537 | 4160538 | EXTRAVIO | |
| 16-10-2013 | BCI | CENTRAL | 76481344 | F 12 | 127787 | 127787 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 76481344 | F 12 | 127790 | 127792 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 76481344 | F 12 | 127794 | 127794 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 76481344 | F 12 | 127796 | 127796 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 76481344 | F 12 | 127802 | 127815 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 76481344 | F 12 | 127817 | 127820 | HURTO | |
| 16-10-2013 | BCI | CENTRAL | 76589684 | F 13 | 54917 | 54950 | ROBO | |
| 16-10-2013 | BCI | CENTRAL | 76592448 | F 13 | 76034 | 76034 | $ 27.000 | EXTRAVIO |
| 16-10-2013 | BCI | IQUIQUE | 81036868 | B 13 | 1878601 | 1878601 | $ 170.000 | EXTRAVIO |
| 16-10-2013 | BCI | IQUIQUE | 81036868 | B 13 | 1878602 | 1878602 | $ 155.000 | EXTRAVIO |
| 16-10-2013 | BCI | CENTRAL | 81329547 | B 11 | 9064586 | 9064587 | HURTO | |
| 16-10-2013 | BCI | LA CONCEPCION | 84066237 | 12 | 7768 | 7768 | $ 200.000 | EXTRAVIO |
| 16-10-2013 | BCI | PUCON | 85025402 | B 13 | 448717 | 448717 | HURTO | |
| 16-10-2013 | BCI | SANTA MARIA DE MANQUEHUE | 86273841 | B 12 | 86707 | 86709 | EXTRAVIO |