Orden de No Pago : Banco BCI 29/10/2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 29/10/2009 | BCI | Central | 10570870 | B 09 | 2025972 | 2025972 | $ 365.000 | EXTRAVIO |
| 29/10/2009 | BCI | Central | 10570870 | B 09 | 2419686 | 2419686 | $ 340.000 | EXTRAVIO |
| 29/10/2009 | BCI | Beaucheff | 12113182 | 9 | 22227 | 22227 | $ 114.802 | EXTRAVIO |
| 29/10/2009 | BCI | Central | 18022197 | B 09 | 1879016 | 1879016 | $ 69.836 | EXTRAVIO |
| 29/10/2009 | BCI | La Concepcion | 24614351 | F 05 | 5296836 | 5296868 | ROBO | |
| 29/10/2009 | BCI | Santa Cruz | 28010230 | B08 | 447970 | 447970 | ROBO | |
| 29/10/2009 | BCI | Santa Cruz | 28010230 | B08 | 447975 | 447975 | ROBO | |
| 29/10/2009 | BCI | Santa Cruz | 28010230 | B08 | 447983 | 447983 | ROBO | |
| 29/10/2009 | BCI | Santa Cruz | 28010230 | B08 | 447993 | 447993 | ROBO | |
| 29/10/2009 | BCI | Buin | 31321054 | B 09 | 176985 | 177000 | EXTRAVIO | |
| 29/10/2009 | BCI | Buin | 31321160 | B 09 | 28316 | 28350 | ROBO | |
| 29/10/2009 | BCI | Buin | 31323308 | B08 | 2698147 | 2698150 | ROBO | |
| 29/10/2009 | BCI | Buin | 31325009 | B 09 | 157228 | 157250 | EXTRAVIO | |
| 29/10/2009 | BCI | TBANC | 37527746 | F09 | 2555492 | 2555525 | ROBO | |
| 29/10/2009 | BCI | Rancagua II | 45876142 | F 08 | 2164456 | 2164484 | EXTRAVIO | |
| 29/10/2009 | BCI | San Diego | 45934886 | F 08 | 4911342 | 4911342 | ROBO | |
| 29/10/2009 | BCI | Central | 52028933 | 9 | 5442 | 5442 | $ 1.850 | EXTRAVIO |
| 29/10/2009 | BCI | La Cisterna | 53205324 | B 09 | 1151518 | 1151518 | EXTRAVIO | |
| 29/10/2009 | BCI | Saladillo | 86003780 | B 09 | 1239501 | 1239501 | ROBO | |
| 29/10/2009 | BCI | Saladillo | 86003780 | B 09 | 1239503 | 1239550 | ROBO | |
| 29/10/2009 | BCI | La Calera | 88928985 | B 09 | 1395201 | 1395250 | $ 1.395.250 | EXTRAVIO |