Orden de No Pago : Banco BCI 28-04-2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 28-04-2009 | BCI | Concepcion | 27155072 | B 09 | 7289001 | 7289002 | ROBO | |
| 28-04-2009 | BCI | Concepcion | 27155072 | B 09 | 7289006 | 7289050 | ROBO | |
| 28-04-2009 | BCI | Colina | 45019886 | F 08 | 2835826 | 2835827 | ROBO | |
| 28-04-2009 | BCI | Colina | 45019886 | F 08 | 2835832 | 2835832 | ROBO | |
| 28-04-2009 | BCI | Colina | 45019886 | F 08 | 2835838 | 2835855 | ROBO | |
| 28-04-2009 | BCI | Central | 10469826 | B 05 | 8069244 | 8069244 | $ 4.405.538 | EXTRAVIO |
| 28-04-2009 | BCI | San Miguel | 12005029 | B 08 | 4062621 | 4062621 | EXTRAVIO | |
| 28-04-2009 | BCI | Recoleta | 12485802 | B 08 | 3703167 | 3703167 | $ 4.281.650 | EXTRAVIO |
| 28-04-2009 | BCI | Punta Arenas | 12486906 | B 09 | 3855456 | 3855456 | EXTRAVIO | |
| 28-04-2009 | BCI | Cerrillos | 13158147 | B 08 | 5653427 | 5653427 | EXTRAVIO | |
| 28-04-2009 | BCI | Concepcion | 27025161 | B 09 | 7329730 | 7329730 | EXTRAVIO | |
| 28-04-2009 | BCI | Mall Calama | 45692955 | F 08 | 27109 | 27125 | EXTRAVIO | |
| 28-04-2009 | BCI | Puerto Montt | 60325011 | B 08 | 6375303 | 6375303 | EXTRAVIO | |
| 28-04-2009 | BCI | Antofagasta | 81510853 | B 09 | 163357 | 163357 | EXTRAVIO | |
| 28-04-2009 | BCI | Plaza Italia | 82024308 | B 08 | 500934 | 500934 | EXTRAVIO | |
| 28-04-2009 | BCI | Moneda | 82044066 | F 07 | 4726834 | 4726835 | EXTRAVIO | |
| 28-04-2009 | BCI | El Cobre | 29452627 | F08 | 6632554 | 6632554 | ROBO | |
| 28-04-2009 | BCI | El Cobre | 29452627 | F08 | 6632558 | 6632558 | ROBO | |
| 28-04-2009 | BCI | El Cobre | 29452627 | F08 | 6632561 | 6632561 | ROBO | |
| 28-04-2009 | BCI | Recoleta | 12485802 | B08 | 3703167 | 3703167 | $ 4.281.620 | EXTRAVIO |
| 28-04-2009 | BCI | San Diego | 29522706 | F09 | 4962267 | 4962267 | ROBO | |
| 28-04-2009 | BCI | San Diego | 29522706 | F09 | 4962274 | 4962300 | ROBO |