Orden de No Pago : Banco BCI 16/04/2010
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 16/04/2010 | BCI | Edificio Corporativo | 10263071 | 9 | 3735 | 3735 | $ 12.441.668 | EXTRAVIO |
| 16/04/2010 | BCI | Central | 10499628 | 8 | 187980 | 187980 | $ 35.851 | EXTRAVIO |
| 16/04/2010 | BCI | Central | 10499628 | 8 | 218038 | 218038 | $ 199.750 | EXTRAVIO |
| 16/04/2010 | BCI | Central | 10499628 | 9 | 238613 | 238613 | $ 49.392 | EXTRAVIO |
| 16/04/2010 | BCI | Central | 10583548 | 3532183 | 3532184 | ROBO | ||
| 16/04/2010 | BCI | Providencia | 11709391 | f09 | 6841625 | 6841625 | EXTRAVIO | |
| 16/04/2010 | BCI | Vitacura | 13513532 | B 09 | 4347826 | 4347850 | ROBO | |
| 16/04/2010 | BCI | San Bernardo | 18818218 | B 10 | 4397601 | 4397604 | ROBO | |
| 16/04/2010 | BCI | San Bernardo | 18818218 | B 10 | 4397606 | 4397606 | ROBO | |
| 16/04/2010 | BCI | San Bernardo | 18818218 | B 10 | 4397610 | 4397650 | ROBO | |
| 16/04/2010 | BCI | Plaza Egaña | 29986362 | F 10 | 5103137 | 5103138 | $ 422.000 | EXTRAVIO |
| 16/04/2010 | BCI | TBANC | 36597520 | F 10 | 2927269 | 2927295 | ROBO | |
| 16/04/2010 | BCI | TBANC | 36699802 | F 09 | 2407709 | 2407710 | EXTRAVIO | |
| 16/04/2010 | BCI | Temuco | 66100259 | F 10 | 7474701 | 7474701 | ROBO | |
| 16/04/2010 | BCI | Renca | 80046045 | B 09 | 3888148 | 3888150 | ROBO | |
| 16/04/2010 | BCI | Moneda | 82049378 | B 09 | 2648831 | 2648838 | ONP | |
| 16/04/2010 | BCI | Melipilla | 98025732 | F08 | 3079312 | 3079312 | ROBO | |
| 16/04/2010 | BCI | Melipilla | 98025732 | F08 | 3079314 | 3079314 | ROBO |