Orden de No Pago : Banco BCI 21/10/2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 21/10/2009 | BCI | Central | 10432035 | 9 | 37419 | 37419 | $ 1.000.000 | EXTRAVIO |
| 21/10/2009 | BCI | Central | 10499628 | 6 | 123899 | 123899 | $ 25.700 | EXTRAVIO |
| 21/10/2009 | BCI | Central | 10499628 | 7 | 144776 | 144776 | $ 108.400 | EXTRAVIO |
| 21/10/2009 | BCI | Central | 10499628 | 7 | 173154 | 173154 | $ 21.926 | EXTRAVIO |
| 21/10/2009 | BCI | Central | 10499628 | 8 | 187660 | 187660 | $ 98.300 | EXTRAVIO |
| 21/10/2009 | BCI | Central | 10499628 | 8 | 220465 | 220465 | $ 45.485 | EXTRAVIO |
| 21/10/2009 | BCI | Reñaca | 12202771 | B 07 | 974206 | 974207 | ROBO | |
| 21/10/2009 | BCI | Reñaca | 12202771 | B 07 | 974213 | 974215 | ROBO | |
| 21/10/2009 | BCI | Reñaca | 12202771 | B 07 | 974218 | 974247 | ROBO | |
| 21/10/2009 | BCI | Apoquindo | 12889679 | B 08 | 4447185 | 4447185 | $ 1.000.000 | ROBO |
| 21/10/2009 | BCI | Coraceros | 28619650 | F 09 | 33690 | 33690 | $ 499.222 | ROBO |
| 21/10/2009 | BCI | Coraceros | 28619650 | F 09 | 33693 | 33693 | $ 80.000 | ROBO |
| 21/10/2009 | BCI | Coraceros | 28619650 | F 09 | 33694 | 33694 | $ 50.000 | ROBO |
| 21/10/2009 | BCI | Mall Antofagasta | 29754879 | F 09 | 32069 | 32095 | EXTRAVIO | |
| 21/10/2009 | BCI | TBANC | 36503193 | M 09 | 436026 | 436026 | EXTRAVIO | |
| 21/10/2009 | BCI | TBANC | 36503193 | M 09 | 436028 | 436040 | EXTRAVIO | |
| 21/10/2009 | BCI | Rancagua | 56087870 | B 09 | 4169454 | 4169500 | ROBO |