
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 12-08-2011 | BCI | Edificio Corporativo | 10556907 | B 11 | 3077136 | 3077136 | $ 119.168 | ROBO |
| 12-08-2011 | BCI | Oficina Central | 11254009 | E11 | 214631 | 214632 | $ 660.000 | EXTRAVIO |
| 12-08-2011 | BCI | Santa Elena | 12806951 | B 09 | 5749535 | 5749550 | ROBO | |
| 12-08-2011 | BCI | Oficina Central | 29550335 | F 09 | 4992607 | 4992610 | ROBO | |
| 12-08-2011 | BCI | La Dehesa | 29570140 | B 11 | 202518 | 202518 | $ 90.000 | ROBO |
| 12-08-2011 | BCI | El Carmen de Huechuraba | 29688060 | B 09 | 48553 | 48553 | ROBO | |
| 12-08-2011 | BCI | El Carmen de Huechuraba | 29688060 | B 09 | 48556 | 48600 | ROBO | |
| 12-08-2011 | BCI | Chillan | 29726484 | B 11 | 4682951 | 4682952 | ROBO | |
| 12-08-2011 | BCI | Chillan | 29726484 | B 11 | 4682956 | 4682957 | ROBO | |
| 12-08-2011 | BCI | Chillan | 29726484 | B 11 | 4682959 | 4682959 | ROBO | |
| 12-08-2011 | BCI | Chillan | 29726484 | B 11 | 4682963 | 4683000 | ROBO | |
| 12-08-2011 | BCI | Tbanc | 36665789 | F07 | 8620734 | 8620745 | ROBO | |
| 12-08-2011 | BCI | Tbanc | 37507290 | 4464321 | 4464321 | ROBO | ||
| 12-08-2011 | BCI | Tbanc | 37507290 | 4464322 | 4464322 | ROBO | ||
| 12-08-2011 | BCI | Tbanc | 37507290 | 4464324 | 4464355 | ROBO | ||
| 12-08-2011 | BCI | Tbanc | 37723693 | F 11 | 4319859 | 4319875 | EXTRAVIO | |
| 12-08-2011 | BCI | Avenida Matta | 45024472 | B 11 | 4069814 | 4069814 | $ 125.000 | ROBO |
| 12-08-2011 | BCI | Ovalle | 46032061 | B 09 | 3031224 | 3031250 | EXTRAVIO | |
| 12-08-2011 | BCI | Oficina Central | 55040667 | B 11 | 8973167 | 8973167 | ROBO | |
| 12-08-2011 | BCI | World Trade Center | 11166371 Cuenta Dólar | X11 | 740671 | 740705 | EXTRAVIO |