Orden de No Pago : Banco BCI 24-06-2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 24-06-2009 | BCI | Central | 10449591 | F 08 | 4026300 | 4026300 | ROBO | |
| 24-06-2009 | BCI | Central | 10449591 | F 08 | 4026305 | 4026307 | ROBO | |
| 24-06-2009 | BCI | Central | 10449591 | F 08 | 4026310 | 4026310 | ROBO | |
| 24-06-2009 | BCI | Central | 10449591 | F 08 | 4026312 | 4026330 | ROBO | |
| 24-06-2009 | BCI | Central | 31340016 | 9 | 6084 | 6084 | $ 376.278 | ROBO |
| 24-06-2009 | BCI | TBANC | 36502707 | F 09 | 1393489 | 1393490 | ROBO | |
| 24-06-2009 | BCI | Castro | 45423792 | F 07 | 3650509 | 3650509 | ROBO | |
| 24-06-2009 | BCI | Chuquicamata | 45877572 | F 08 | 7124158 | 7124158 | ROBO | |
| 24-06-2009 | BCI | Chuquicamata | 45877572 | F 08 | 7124160 | 7124161 | ROBO | |
| 24-06-2009 | BCI | Chuquicamata | 45877572 | F 08 | 7124173 | 7124190 | ROBO | |
| 24-06-2009 | BCI | Cerrillos | 52035883 | B 08 | 5582446 | 5582449 | ROBO | |
| 24-06-2009 | BCI | Libertad | 88844064 | B 05 | 1047356 | 1047356 | ROBO | |
| 24-06-2009 | BCI | Central | 10542302 | 5 | 576 | 576 | $ 18.335.640 | EXTRAVIO |
| 24-06-2009 | BCI | Plaza Baquedano | 13301047 | B 07 | 3407124 | 3407126 | EXTRAVIO | |
| 24-06-2009 | BCI | Plaza Baquedano | 13301047 | B 07 | 3407126 | 3407126 | EXTRAVIO | |
| 24-06-2009 | BCI | Americo vespucio | 29215897 | B 08 | 1025125 | 1025150 | EXTRAVIO | |
| 24-06-2009 | BCI | Central | 31340016 | 8 | 5223 | 5223 | $ 409.608 | EXTRAVIO |
| 24-06-2009 | BCI | Quilpue | 43044034 | B 08 | 3330613 | 3330613 | EXTRAVIO | |
| 24-06-2009 | BCI | Once de Septiembre | 45161879 | B 09 | 5735096 | 5735096 | $ 396.000 | EXTRAVIO |
| 24-06-2009 | BCI | Puerto Montt | 60327634 | B 09 | 6704466 | 6704466 | EXTRAVIO | |
| 24-06-2009 | BCI | Irarrazaval | 45627126 | B08 | 658092 | 658092 | $ 80.000 | EXTRAVIO |
| 24-06-2009 | BCI | Central | 18721079 | E09 | 1208 | 1208 | $ 487.530 | ROBO |