Orden de No Pago : Banco BCI 19-11-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 19-11-2013 | BCI | CIUDAD EMPRESARIAL | 10422641 | 13 | 104045 | 104045 | $ 243.011 | EXTRAVIO |
| 19-11-2013 | BCI | CENTRAL | 11971215 | B 13 | 4560681 | 4560681 | $ 101.000 | EXTRAVIO |
| 19-11-2013 | BCI | TALCA | 13055381 | B 13 | 3592966 | 3592966 | $ 343.662 | ROBO |
| 19-11-2013 | BCI | CENTRAL | 29786321 | B 12 | 88956 | 89000 | ROBO | |
| 19-11-2013 | BCI | CENTRAL | 30030935 | F 13 | 73055 | 73080 | EXTRAVIO | |
| 19-11-2013 | BCI | HUANHUALI | 34010742 | 13 | 81519 | 81519 | $ 60.282.666 | EXTRAVIO |
| 19-11-2013 | BCI | HUANHUALI | 34010742 | 13 | 81520 | 81520 | $ 41.150.800 | EXTRAVIO |
| 19-11-2013 | BCI | HUANHUALI | 34649620 | 12 | 25848 | 25848 | $ 19.310.801 | EXTRAVIO |
| 19-11-2013 | BCI | CENTRAL | 45636036 | B 13 | 5102654 | 5102654 | ROBO | |
| 19-11-2013 | BCI | CENTRAL | 48007692 | B 13 | 73460 | 73460 | EXTRAVIO | |
| 19-11-2013 | BCI | CENTRAL | 48007692 | B 13 | 73465 | 73465 | EXTRAVIO | |
| 19-11-2013 | BCI | CENTRAL | 48007692 | B 13 | 73469 | 73500 | EXTRAVIO | |
| 19-11-2013 | BCI | PUERTO MONTT | 60010975 | B 13 | 8848978 | 8848978 | $ 735.361 | ROBO |
| 19-11-2013 | BCI | PUERTO MONTT | 60010975 | B 13 | 8893657 | 8893659 | $ 2.474.270 | ROBO |
| 19-11-2013 | BCI | PUERTO MONTT | 60010975 | B 13 | 8893672 | 8893672 | $ 690.152 | ROBO |
| 19-11-2013 | BCI | CENTRAL | 70091889 | B 13 | 9552082 | 9552082 | ONP | |
| 19-11-2013 | BCI | CENTRAL | 76377024 | B 13 | 442337 | 442349 | EXTRAVIO | |
| 19-11-2013 | BCI | LA FLORIDA | 76656977 | B 13 | 376155 | 376200 | EXTRAVIO | |
| 19-11-2013 | BCI | CENTRAL | 81883544 | B 13 | 1089937 | 1089938 | ROBO | |
| 19-11-2013 | BCI | CENTRAL | 85032867 | B 13 | 996042 | 996042 | EXTRAVIO | |
| 19-11-2013 | BCI | CENTRAL | 86084232 | B 13 | 4924835 | 4924835 | $ 1.498.862 | ONP |