Orden de No Pago : Banco BCI 05/03/2010
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 05/03/2010 | BCI | Panamericana Norte | 10466983 | B 10 | 2471675 | 2471675 | EXTRAVIO | |
| 05/03/2010 | BCI | Apoquindo | 12839761 | B 09 | 4641596 | 4641600 | EXTRAVIO | |
| 05/03/2010 | BCI | Banca Preferencial: Edificio Opera | 18727883 | F 09 | 6148517 | 6148523 | HURTO | |
| 05/03/2010 | BCI | Los Andes | 20035373 | B 08 | 2496851 | 2496851 | EXTRAVIO | |
| 05/03/2010 | BCI | Los Andes | 20035373 | B 08 | 2496853 | 2496900 | EXTRAVIO | |
| 05/03/2010 | BCI | Avenida Matta | 29266947 | B 09 | 3891404 | 3891450 | ROBO | |
| 05/03/2010 | BCI | Concepcion | 29580684 | F 09 | 1443856 | 1443890 | EXTRAVIO | |
| 05/03/2010 | BCI | Central | 31340016 | 9 | 9294 | 9294 | $ 1.318.520 | EXTRAVIO |
| 05/03/2010 | BCI | Puerto Varas | 62034707 | B 09 | 2512667 | 2512677 | EXTRAVIO | |
| 05/03/2010 | BCI | Antofagasta | 81287071 | B 09 | 787435 | 787435 | $ 710.300 | EXTRAVIO |
| 05/03/2010 | BCI | Antofagasta | 81287071 | B 09 | 787436 | 787436 | $ 1.677.900 | EXTRAVIO |
| 05/03/2010 | BCI | Central | 82021929 | 9 | 512976 | 512976 | $ 22.540 | EXTRAVIO |
| 05/03/2010 | BCI | Rosario Norte | 85024546 | B 09 | 4226065 | 4226100 | EXTRAVIO |