Orden de No Pago : Banco BCI 30-06-2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 30-06-2009 | BCI | TBANC | 10269151 | F 09 | 1832009 | 1832009 | EXTRAVIO | |
| 30-06-2009 | BCI | Edificio Corporativo | 10298151 | B 08 | 1349562 | 1349562 | $ 382.169 | EXTRAVIO |
| 30-06-2009 | BCI | Central | 10499628 | 9 | 244664 | 244664 | $ 25.144 | EXTRAVIO |
| 30-06-2009 | BCI | Ñuñoa | 11285354 | B 09 | 3091445 | 3091450 | ROBO | |
| 30-06-2009 | BCI | Edificio Corporativo | 12263559 | 8 | 8310 | 8310 | $ 365.647 | EXTRAVIO |
| 30-06-2009 | BCI | Concepcion | 25114239 | B 08 | 7151171 | 7151171 | EXTRAVIO | |
| 30-06-2009 | BCI | Santa Cruz | 28011287 | B 08 | 452015 | 452050 | ROBO | |
| 30-06-2009 | BCI | Altos de la Florida | 29289297 | B09 | 1079008 | 1079050 | EXTRAVIO | |
| 30-06-2009 | BCI | Copiapo | 29555884 | F 09 | 5882292 | 5882296 | EXTRAVIO | |
| 30-06-2009 | BCI | Buin | 31339930 | B 09 | 104045 | 104045 | $ 798.000 | EXTRAVIO |
| 30-06-2009 | BCI | Plaza Egaña | 45334692 | F 09 | 5092537 | 5092537 | $ 272.599 | EXTRAVIO |
| 30-06-2009 | BCI | El Carmen de Huechuraba | 45602905 | B08 | 22452 | 22452 | ROBO | |
| 30-06-2009 | BCI | El Carmen de Huechuraba | 45602905 | B08 | 22459 | 22459 | ROBO | |
| 30-06-2009 | BCI | El Carmen de Huechuraba | 45602905 | B08 | 22463 | 22463 | ROBO | |
| 30-06-2009 | BCI | El Carmen de Huechuraba | 45602905 | B08 | 22473 | 22473 | ROBO | |
| 30-06-2009 | BCI | El Carmen de Huechuraba | 45602905 | B08 | 22482 | 22482 | ROBO | |
| 30-06-2009 | BCI | El Carmen de Huechuraba | 45602905 | B08 | 22490 | 22500 | ROBO | |
| 30-06-2009 | BCI | Santa Maria de Manquehue | 45951926 | F09 | 4930309 | 4930309 | $ 138.040 | ROBO |
| 30-06-2009 | BCI | Central | 52032914 | 8 | 11969 | 11969 | EXTRAVIO | |
| 30-06-2009 | BCI | Puerto Montt | 60322233 | B 09 | 6535723 | 6535723 | $ 250.000 | EXTRAVIO |
| 30-06-2009 | BCI | Punta Arenas | 71090355 | M 05 | 105873 | 105875 | $ 250.000 | EXTRAVIO |