Orden de No Pago : Banco BCI 26/05/2010
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 26/05/2010 | BCI | Colina | 10372385 | B09 | 1594307 | 1594307 | ROBO | |
| 26/05/2010 | BCI | Colina | 10372385 | B09 | 1594323 | 1594325 | ROBO | |
| 26/05/2010 | BCI | Colina | 10372385 | B09 | 1594341 | 1594342 | ROBO | |
| 26/05/2010 | BCI | Colina | 10372385 | B09 | 1594346 | 1594346 | ROBO | |
| 26/05/2010 | BCI | Colina | 10372385 | B09 | 1594349 | 1594350 | ROBO | |
| 26/05/2010 | BCI | Colina | 10372385 | B09 | 1628152 | 1628200 | ROBO | |
| 26/05/2010 | BCI | La Cisterna | 12298778 | b08 | 7837378 | 7837379 | $ 9.024.621 | EXTRAVIO |
| 26/05/2010 | BCI | Alto Hospicio | 19563965 | B10 | 9546502 | 9546503 | ROBO | |
| 26/05/2010 | BCI | Alto Hospicio | 19563965 | B10 | 9546508 | 9546509 | ROBO | |
| 26/05/2010 | BCI | Alto Hospicio | 19563965 | B10 | 9546513 | 9546550 | ROBO | |
| 26/05/2010 | BCI | Estación Central | 24811831 | B 10 | 4116507 | 4116507 | $ 285.273 | ROBO |
| 26/05/2010 | BCI | Central | 25002759 | B 10 | 4769064 | 4769064 | $ 71.595 | EXTRAVIO |
| 26/05/2010 | BCI | TBANC | 36793400 | F 04 | 1933344 | 1933344 | ROBO | |
| 26/05/2010 | BCI | Vitacura Oriente | 45122423 | B 10 | 2003939 | 2003950 | ROBO | |
| 26/05/2010 | BCI | Miraflores | 45252912 | F 07 | 2672375 | 2672405 | ROBO | |
| 26/05/2010 | BCI | Grupo 10 Fach | 45979448 | B09 | 8058 | 8058 | EXTRAVIO | |
| 26/05/2010 | BCI | Padre Hurtado | 45987548 | B 09 | 92100 | 92100 | EXTRAVIO | |
| 26/05/2010 | BCI | Punta Arenas | 71131141 | B 10 | 6180290 | 6180300 | EXTRAVIO | |
| 26/05/2010 | BCI | Santa Maria de Manquehue | 81584547 | F 10 | 3294674 | 3294675 | HURTO | |
| 26/05/2010 | BCI | Santa Maria de Manquehue | 81584547 | F 10 | 3294678 | 3294678 | HURTO | |
| 26/05/2010 | BCI | Santa Maria de Manquehue | 81584547 | F 10 | 3294681 | 3294705 | HURTO | |
| 26/05/2010 | BCI | Central | 85045365 | B 09 | 3754242 | 3754242 | $ 278.750 | EXTRAVIO |