Orden de No Pago dada por cliente en Banco BCI el 06-03-2008
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 07-03-2008 | BCI | CONCON | 37301039 | B07 | 9855 | 9856 | Robo | |
| 07-03-2008 | BCI | CONCON | 37301039 | B07 | 9860 | 9861 | Robo | |
| 07-03-2008 | BCI | CONCON | 37301039 | B07 | 9863 | 9900 | Robo | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 29442141 | B08 | 7120908 | 7120908 | Robo | |
| 07-03-2008 | BCI | HUECHURABA | 40119173 | B07 | 55220 | 55220 | Robo | |
| 07-03-2008 | BCI | HUECHURABA | 40119173 | B07 | 55222 | 55222 | Robo | |
| 07-03-2008 | BCI | HUECHURABA | 40119173 | B07 | 55250 | 55250 | Robo | |
| 07-03-2008 | BCI | HUECHURABA | 40119173 | B07 | 60969 | 60969 | Robo | |
| 07-03-2008 | BCI | HUECHURABA | 40119173 | B07 | 60975 | 60975 | Robo | |
| 07-03-2008 | BCI | HUECHURABA | 40119173 | B07 | 60985 | 60985 | Robo | |
| 07-03-2008 | BCI | HUECHURABA | 40119173 | B07 | 60988 | 60988 | Robo | |
| 07-03-2008 | BCI | PEDRO DE VALDIVIA | 73309834 | B07 | 423637 | 423637 | $ 195.822 | Robo |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1001930 | 1001931 | Robo | |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1001936 | 1001936 | Robo | |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1001938 | 1001938 | Robo | |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1051896 | 1051900 | Robo | |
| 07-03-2008 | BCI | PANAM. NORTE | 11285001 | F07 | 6230636 | 6230636 | Robo | |
| 07-03-2008 | BCI | PANAM. NORTE | 11285001 | F07 | 6200357 | 6200357 | Robo | |
| 07-03-2008 | BCI | PANAM. NORTE | 11285001 | F07 | 6200385 | 6200385 | Robo | |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1051872 | 1051872 | Robo | |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1051878 | 1051879 | Robo | |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1051881 | 1051881 | Robo | |
| 07-03-2008 | BCI | BUIN | 96603194 | B07 | 1051894 | 1051894 | Robo | |
| 07-03-2008 | BCI | PUCON | 70023522 | B08 | 189867 | 189900 | Robo | |
| 07-03-2008 | BCI | ANTOFAGASTA | 81488769 | B07 | 18335 | 18335 | $ 60.000 | Robo |
| 07-03-2008 | BCI | OFICINA CENTRAL | 45128898 | F07 | 7808998 | 7809000 | Robo | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 81078790 | B06 | 6568102 | 6568102 | Robo | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 81078790 | B06 | 6568115 | 6568150 | Robo | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 81078790 | B06 | 6568107 | 6568107 | Robo | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 89011091 | B07 | 863288 | 863288 | Robo | |
| 07-03-2008 | BCI | PEDRO DE VALDIVIA | 73309834 | B07 | 423637 | 423637 | Robo | |
| 07-03-2008 | BCI | SUC. EDIF. CORPORATIVO | 45244561 | 27651 | 27685 | Hurto | ||
| 07-03-2008 | BCI | OFICINA CENTRAL | 18603238 | B07 | 347368 | 347368 | Hurto | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 18603238 | B07 | 347372 | 347372 | Hurto | |
| 07-03-2008 | BCI | BEAUCHEFF | 45267375 | B08 | 2120950 | 2120950 | Extravío | |
| 07-03-2008 | BCI | BEAUCHEFF | 44067445 | B07 | 3710230 | 3710230 | $ 100.800 | Extravío |
| 07-03-2008 | BCI | PLAZA ATENAS | 18904700 | B07 | 771667 | 771700 | Extravío | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 31327371 | B07 | 2328233 | 2328233 | Extravío | |
| 07-03-2008 | BCI | ANTOFAGASTA | 81329199 | B07 | 9056765 | 9056765 | Extravío | |
| 07-03-2008 | BCI | RECOLETA | 12492175 | B08 | 738582 | 738582 | $ 60.000 | Extravío |
| 07-03-2008 | BCI | SAN BERNARDO | 18818226 | B07 | 3730422 | 3730424 | Extravío | |
| 07-03-2008 | BCI | SAN BERNARDO | 18818226 | B07 | 3730427 | 3730450 | Extravío | |
| 07-03-2008 | BCI | SAN BERNARDO | 18818226 | B07 | 3730403 | 3730403 | Extravío | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 18711723 | F08 | 5956795 | 5956795 | Extravío | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 68036051 | B06 | 2648869 | 2648869 | Extravío | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 78011540 | B08 | 1615673 | 1615700 | Extravío | |
| 07-03-2008 | BCI | OFICINA CENTRAL | 78011540 | B08 | 1615668 | 1615672 | Extravío |