Orden de No Pago dada por cliente en Banco BCI el 28-05-2008
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 29-05-2008 | BCI | ANTOFAGASTA | 81470428 | B08 | 9305922 | 9305922 | Robo | |
| 29-05-2008 | BCI | ANTOFAGASTA | 81470428 | B08 | 9305934 | 9305934 | Robo | |
| 29-05-2008 | BCI | ANTOFAGASTA | 81470428 | B08 | 9305942 | 9305944 | Robo | |
| 29-05-2008 | BCI | ANTOFAGASTA | 81470428 | B08 | 9305947 | 9305950 | Robo | |
| 29-05-2008 | BCI | CAMINO EL ALBA | 11284226 | F07 | 3393150 | 3393160 | Robo | |
| 29-05-2008 | BCI | ESTADO | 13307606 | F05 | 4701388 | 4701388 | Robo | |
| 29-05-2008 | BCI | ESTADO | 13307606 | F05 | 4701396 | 4701396 | Robo | |
| 29-05-2008 | BCI | ESTADO | 13307606 | F05 | 4701401 | 4701401 | Robo | |
| 29-05-2008 | BCI | LA DEHESA | 13551248 | B07 | 973796 | 973800 | Robo | |
| 29-05-2008 | BCI | CERRILLOS | 52038386 | B07 | 5230384 | 5230386 | $ 200.000 | Robo |
| 29-05-2008 | BCI | OFICINA CENTRAL | 45169926 | B07 | 5463543 | 5463543 | Robo | |
| 29-05-2008 | BCI | OFICINA CENTRAL | 45169926 | B07 | 5463549 | 5463573 | Robo | |
| 29-05-2008 | BCI | TBANC | 36607380 | F07 | 9141723 | 9141723 | Robo | |
| 29-05-2008 | BCI | TBANC | 36607380 | F07 | 9141737 | 9141755 | Robo | |
| 29-05-2008 | BCI | TBANC | 36820261 | F08 | 295492 | 295505 | Robo | |
| 29-05-2008 | BCI | TBANC | 36854441 | F08 | 416571 | 416605 | Robo | |
| 29-05-2008 | BCI | LAS CONDES | 85934372 | B08 | 1833521 | 1833550 | Extravío | |
| 29-05-2008 | BCI | IRARRAZAVAL | 11814632 | B08 | 4039696 | 4039700 | Extravío | |
| 29-05-2008 | BCI | EL SALVADOR | 72048239 | B08 | 1290623 | 1290623 | Extravío | |
| 29-05-2008 | BCI | OFICINA CENTRAL | 15000885 | B07 | 6423796 | 6423800 | Extravío | |
| 29-05-2008 | BCI | OFICINA CENTRAL | 58306561 | B08 | 688057 | 688057 | Extravío | |
| 29-05-2008 | BCI | TBANC | 36968374 | F06 | 6696900 | 6696900 | Extravío |