Orden de No Pago : Banco BCI 20-08-2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 20-08-2009 | BCI | Cerrillos | 13180100 | B 08 | 5332863 | 5332863 | ROBO | |
| 20-08-2009 | BCI | Escuela Militar | 13468308 | B 09 | 1834363 | 1834400 | ROBO | |
| 20-08-2009 | BCI | Central | 18006523 | 9 | 24994 | 24994 | $ 95.199 | ROBO |
| 20-08-2009 | BCI | Plaza Almagro | 25001124 | B 07 | 1731835 | 1731850 | ROBO | |
| 20-08-2009 | BCI | Bilbao | 45863687 | F 08 | 5489913 | 5489913 | ROBO | |
| 20-08-2009 | BCI | Bilbao | 45863687 | F 08 | 5489918 | 5489918 | ROBO | |
| 20-08-2009 | BCI | Bilbao | 45863687 | F 08 | 5489923 | 5489923 | ROBO | |
| 20-08-2009 | BCI | Bilbao | 45863687 | F 08 | 5489927 | 5489927 | ROBO | |
| 20-08-2009 | BCI | Providencia | 55033458 | B 07 | 1918733 | 1918750 | ROBO | |
| 20-08-2009 | BCI | Puerto Montt Alto | 60269880 | B 09 | 331931 | 331933 | ROBO | |
| 20-08-2009 | BCI | San Bernardo | 18800793 | B 09 | 4079173 | 4079174 | EXTRAVIO | |
| 20-08-2009 | BCI | Santa Elena | 84029439 | 9 | 37743 | 37743 | $ 151.678 | EXTRAVIO |
| 20-08-2009 | BCI | Quillota | 88133052 | B 09 | 2454327 | 2454337 | EXTRAVIO | |
| 20-08-2009 | BCI | Quillota | 88133052 | B 09 | 2454339 | 2454350 | EXTRAVIO | |
| 20-08-2009 | BCI | Estación Central | 45695369 | F09 | 466841 | 4668410 | $ 154.866 | EXTRAVIO |
| 20-08-2009 | BCI | Central | 82045771 | F03 | 6220831 | 6220865 | EXTRAVIO | |
| 20-08-2009 | BCI | Plaza Egaña | 29673755 | F09 | 5094561 | 5094561 | ROBO | |
| 20-08-2009 | BCI | Plaza Egaña | 29673755 | F09 | 5094564 | 5094564 | ROBO | |
| 20-08-2009 | BCI | Plaza Egaña | 29673755 | F09 | 5094566 | 5094566 | ROBO | |
| 20-08-2009 | BCI | Plaza Egaña | 29673755 | F09 | 5094568 | 5094595 | ROBO |