Orden de No Pago dada por cliente en Banco BCI el 07-01-2008
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 08-01-2008 | BCI | SALADILLO | 86010336 | B07 | 972278 | 972300 | Robo | |
| 08-01-2008 | BCI | CONCEPCION | 27122506 | F07 | 1361771 | 1361780 | Robo | |
| 08-01-2008 | BCI | PUERTO MONTT | 60252995 | B07 | 5884908 | 5884908 | Robo | |
| 08-01-2008 | BCI | LA CONCEPCION | 85049107 | B07 | 3022416 | 3022416 | Robo | |
| 08-01-2008 | BCI | LA CONCEPCION | 85049107 | B07 | 3022422 | 3022422 | Robo | |
| 08-01-2008 | BCI | LA CONCEPCION | 85049107 | B07 | 3022429 | 3022450 | Robo | |
| 08-01-2008 | BCI | LA CONCEPCION | 40166929 | B06 | 3530842 | 3530843 | Robo | |
| 08-01-2008 | BCI | LA CONCEPCION | 40166929 | B06 | 3530847 | 3530847 | Robo | |
| 08-01-2008 | BCI | BEAUCHEFF | 13011936 | B07 | 2086423 | 2086423 | $ 113.622 | Robo |
| 08-01-2008 | BCI | PLAZA BULNES | 13302574 | B07 | 2334705 | 2334705 | Robo | |
| 08-01-2008 | BCI | RANCAGUA | 56076908 | B07 | 3641646 | 3641646 | Robo | |
| 08-01-2008 | BCI | PANAMERICANA NORTE | 34614770 | B07 | 1835665 | 1835665 | $ 23.260 | Robo |
| 08-01-2008 | BCI | LA DEHESA | 13545981 | B06 | 683829 | 683829 | $ 30.000 | Extravío |
| 08-01-2008 | BCI | LA DEHESA | 13545981 | B06 | 683835 | 683835 | $ 35.000 | Extravío |
| 08-01-2008 | BCI | ÑUÑOA | 83022520 | F07 | 6222416 | 6222416 | $ 50.000 | Extravío |
| 08-01-2008 | BCI | LA CISTERNA | 24813206 | B07 | 384983 | 384983 | Extravío | |
| 08-01-2008 | BCI | CHAÑARAL | 26006472 | B07 | 914017 | 914018 | Extravío | |
| 08-01-2008 | BCI | CURICO | 23058196 | B07 | 2864741 | 2864741 | Extravío | |
| 08-01-2008 | BCI | COQUIMBO | 42043719 | B07 | 2067907 | 2067950 | Extravío |