Orden de No Pago dada por cliente en Banco BCI el 17-10-2008
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 17-10-2008 | BCI | ZOFRI IQUIQUE | 19552556 | B07 | 1754 | 1756 | 120,000 | Robo |
| 17-10-2008 | BCI | CERRILLOS | 52040631 | F08 | 9039412 | 9039413 | Robo | |
| 17-10-2008 | BCI | CERRILLOS | 52040631 | F08 | 9039415 | 9039419 | Robo | |
| 17-10-2008 | BCI | CERRILLOS | 52040631 | F08 | 9039422 | 9039423 | Robo | |
| 17-10-2008 | BCI | CERRILLOS | 52040631 | F08 | 9039425 | 9039445 | Robo | |
| 17-10-2008 | BCI | CALAMA | 54001081 | B08 | 3327551 | 3327600 | Robo | |
| 17-10-2008 | BCI | CALAMA | 54001081 | B08 | 3327603 | 3327650 | Robo | |
| 17-10-2008 | BCI | OFICINA CENTRAL | 13538501 | F08 | 3210700 | 3210705 | Robo | |
| 17-10-2008 | BCI | OFICINA CENTRAL | 67071805 | B08 | 3486509 | 3486550 | Robo | |
| 17-10-2008 | BCI | OFICINA CENTRAL | 73316059 | B07 | 336545 | 336550 | Robo | |
| 17-10-2008 | BCI | OVALLE | 46000658 | B08 | 2886310 | 2886310 | 6,558,877 | Extravio |
| 17-10-2008 | BCI | BUIN | 31010130 | B07 | 4429211 | 4429211 | 214,494 | Extravio |
| 17-10-2008 | BCI | OFICINA CENTRAL | 10530568 | B08 | 8788412 | 8788450 | Extravio | |
| 17-10-2008 | BCI | OFICINA CENTRAL | 11810777 | 8 | 40041 | 40041 | 50,000 | Extravio |
| 17-10-2008 | BCI | SAN BERNARDO | 18816100 | B08 | 3932643 | 3932643 | 48,000 | Extravio |
| 17-10-2008 | BCI | PTA. ARENAS | 71022678 | B08 | 4978255 | 4978255 | Extravio | |
| 17-10-2008 | BCI | PTA. ARENAS | 71022678 | B08 | 4978262 | 4978262 | Extravio | |
| 17-10-2008 | BCI | PTA. ARENAS | 71022678 | B08 | 4978265 | 4978300 | Extravio | |
| 17-10-2008 | BCI | TBANC | 36938076 | F08 | 755773 | 755774 | Extravio |