Ordenes de No Pago: Banco BBVA 18-02-2008
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 18-02-2008 | BBVA | LOS LEONES | 050400010100162593 | 105 | 105 | ROBO |
| 18-02-2008 | BBVA | BANDERA EMPRESAS | 050400180100004427 | 60142 | 60142 | EXTRAVIO |
| 18-02-2008 | BBVA | SANTA MARIA DE MANQUEHUE | 050400060100009075 | 643 | 643 | EXTRAVIO |
| 18-02-2008 | BBVA | ALAMEDA | 050400280100043087 | 2352 | 2354 | EXTRAVIO |
| 18-02-2008 | BBVA | ALAMEDA | 050400280100043087 | 2357 | 2357 | EXTRAVIO |
| 18-02-2008 | BBVA | ALAMEDA | 050400280100043087 | 2364 | 2368 | EXTRAVIO |
| 18-02-2008 | BBVA | ALAMEDA | 050400280100043087 | 2370 | 2371 | EXTRAVIO |
| 18-02-2008 | BBVA | ALAMEDA | 050400280100043087 | 2373 | 2400 | EXTRAVIO |
| 18-02-2008 | BBVA | PUENTE ALTO | 050400450100060138 | 153 | 153 | INCUMPL. COMERCIAL |
| 18-02-2008 | BBVA | ANTOFAGASTA | 050400510100032005 | 784 | 784 | ROBO |
| 18-02-2008 | BBVA | ANTOFAGASTA | 050400510100032005 | 787 | 800 | ROBO |
| 18-02-2008 | BBVA | SAN DIEGO | 050400540100018580 | 539 | 540 | EXTRAVIO |
| 18-02-2008 | BBVA | QUILLOTA | 050400110100040581 | 22239 | 22239 | ROBO |
| 18-02-2008 | BBVA | ALTO FLORIDA | 050400910100088343 | 50 | 50 | INCUMPL. COMERCIAL |