Orden de No Pago : Banco BCI 10/02/2011
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 10/02/2011 | BCI | Oficina Central | 10305190 | b08 | 202508 | 202550 | ROBO | |
| 10/02/2011 | BCI | Oficina Central | 10499628 | 10 | 302668 | 302668 | $ 642.985 | EXTRAVIO |
| 10/02/2011 | BCI | Oficina Central | 10499628 | 10 | 302885 | 302885 | $ 92.165 | EXTRAVIO |
| 10/02/2011 | BCI | Vitacura | 11593768 | B 10 | 4664073 | 4664073 | EXTRAVIO | |
| 10/02/2011 | BCI | Matucana | 12130516 | B 10 | 3728396 | 3728400 | EXTRAVIO | |
| 10/02/2011 | BCI | Banca Preferencial Edificio Opera | 18700403 | F 10 | 6434588 | 6434588 | $ 89.371 | EXTRAVIO |
| 10/02/2011 | BCI | Apoquindo | 29412251 | B 10 | 4750005 | 4750008 | ROBO | |
| 10/02/2011 | BCI | Apoquindo | 29412251 | B 10 | 4750011 | 4750050 | ROBO | |
| 10/02/2011 | BCI | Tbanc | 36515566 | F 10 | 3890381 | 3890390 | ROBO | |
| 10/02/2011 | BCI | Tbanc | 36697397 | F 10 | 3481451 | 3481451 | ROBO | |
| 10/02/2011 | BCI | Tbanc | 36697397 | F 10 | 3481458 | 3481459 | ROBO | |
| 10/02/2011 | BCI | Tbanc | 36697397 | F 10 | 3481465 | 3481485 | ROBO | |
| 10/02/2011 | BCI | Tbanc | 36937193 | F 08 | 1026302 | 1023605 | ROBO | |
| 10/02/2011 | BCI | Beaucheff | 45423067 | B 11 | 2733987 | 2733987 | ROBO | |
| 10/02/2011 | BCI | Plaza Almagro | 86092375 | F 10 | 5735033 | 5735033 | ROBO | |
| 10/02/2011 | BCI | Plaza Almagro | 86092375 | F 10 | 5735037 | 5735040 | ROBO | |
| 10/02/2011 | BCI | Plaza Almagro | 86092375 | F 10 | 5735043 | 5735065 | ROBO |