Orden de No Pago : Banco BBVA 16-04-2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 16-04-2009 | BBVA | SUC EL FARO | 050400240100061954 | 489 | 489 | INCUMPL. COMERCIAL |
| 16-04-2009 | BBVA | SUC IQUIQUE | 050400300100008347 | 973273 | 973273 | ROBO |
| 16-04-2009 | BBVA | SUC SAN PABLO | 050400590100020353 | 1176 | 1179 | INCUMPL. COMERCIAL |
| 16-04-2009 | BBVA | SUC RODRIGO DE ARAYA | 050400670100000402 | 29991 | 29992 | ROBO |
| 16-04-2009 | BBVA | SUC RODRIGO DE ARAYA | 050400670100000402 | 29994 | 30030 | ROBO |
| 16-04-2009 | BBVA | SUC SAN PEDRO | 050400500100052922 | 996905 | 996905 | ROBO |
| 16-04-2009 | BBVA | SUC SAN PEDRO | 050400500100052922 | 996908 | 996908 | ROBO |
| 16-04-2009 | BBVA | SUC SAN PEDRO | 050400500100052922 | 996917 | 996917 | ROBO |
| 16-04-2009 | BBVA | SUC SAN PEDRO | 050400500100052922 | 996922 | 996922 | ROBO |
| 16-04-2009 | BBVA | SUC SAN PEDRO | 050400500100052922 | 996925 | 996950 | ROBO |
| 16-04-2009 | BBVA | SUC GENTE BBVA | 050401420100030201 | 21 | 21 | INCUMPL. COMERCIAL |
| 16-04-2009 | BBVA | SUC GENTE BBVA | 050401420100030201 | 26 | 30 | INCUMPL. COMERCIAL |