Orden de No Pago : Banco BCI 11/11/2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 11/11/2009 | BCI | Huanhuali | 19515481 | B 09 | 540634 | 540634 | ROBO | |
| 11/11/2009 | BCI | Curico | 23054883 | B 08 | 2992429 | 2992450 | ROBO | |
| 11/11/2009 | BCI | Concepcion | 27137848 | B 08 | 6701972 | 6702000 | ROBO | |
| 11/11/2009 | BCI | Coraceros | 88838293 | B 06 | 1310801 | 1310802 | ROBO | |
| 11/11/2009 | BCI | Coraceros | 88838293 | B 06 | 1310805 | 1310805 | ROBO | |
| 11/11/2009 | BCI | Coraceros | 88838293 | B 06 | 1310808 | 1310808 | ROBO | |
| 11/11/2009 | BCI | Coraceros | 88838293 | B 06 | 1310811 | 1310850 | ROBO | |
| 11/11/2009 | BCI | Central | 10499628 | 9 | 249313 | 249313 | $ 21.060 | EXTRAVIO |
| 11/11/2009 | BCI | Central | 10558021 | B 09 | 2000209 | 2000209 | $ 909.257 | EXTRAVIO |
| 11/11/2009 | BCI | Santa Elena | 12805131 | 9 | 42773 | 42773 | $ 2.095.352 | EXTRAVIO |
| 11/11/2009 | BCI | San Pedro de la Paz | 29598192 | B 09 | 88555 | 88600 | EXTRAVIO | |
| 11/11/2009 | BCI | Parque Arauco Premier | 29637481 | B 09 | 2856 | 2857 | EXTRAVIO | |
| 11/11/2009 | BCI | TBANC | 36770400 | F 09 | 2088184 | 2088184 | EXTRAVIO | |
| 11/11/2009 | BCI | Central | 82021929 | 9 | 499459 | 499459 | $ 146.201 | EXTRAVIO |
| 11/11/2009 | BCI | Melipilla | 45591539 | F 08 | 3052524 | 3052531 | ONP | |
| 11/11/2009 | BCI | Maipu | 12127086 | F09 | 4745185 | 4745186 | ROBO | |
| 11/11/2009 | BCI | Maipu | 12127086 | F09 | 4745189 | 4745190 | ROBO | |
| 11/11/2009 | BCI | Panamericana Norte | 45197105 | F07 | 4493457 | 4493457 | ROBO | |
| 11/11/2009 | BCI | Panamericana Norte | 45197105 | F07 | 4493462 | 4493462 | ROBO | |
| 11/11/2009 | BCI | Panamericana Norte | 45197105 | F07 | 4493467 | 4493467 | ROBO | |
| 11/11/2009 | BCI | Panamericana Norte | 45197105 | F07 | 4493469 | 4493469 | ROBO | |
| 11/11/2009 | BCI | Central | 12804720 | B09 | 2467315 | 2467315 | EXTRAVIO |