27 de noviembre de 2009
Isapre Cruz Blanca S.A. : Ordenes de No Pago por Extravío Banco BBVA
| BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | FECHA | MOTIVO ORDEN DE NO PAGO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 941297 | 941297 | $ 38.130 | 06/08/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 930822 | 930822 | $ 37.377 | 08/07/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 922371 | 922371 | $ 37.822 | 08/10/2008 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 912113 | 912113 | $ 38.721 | 08/05/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 890391 | 890391 | $ 40.085 | 08/04/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 872887 | 872887 | $ 40.102 | 09/03/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 864411 | 864411 | $ 45.189 | 09/02/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 854030 | 854030 | $ 43.963 | 07/01/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 842349 | 842349 | $ 42.968 | 05/12/2008 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 831043 | 831043 | $ 41.765 | 13/11/2008 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 955486 | 955486 | $ 4.594 | 09/09/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 956085 | 956085 | $ 90.931 | 16/09/2009 | EXTRAVIO |
| BBVA | P.DE VALDIVIA | 0099-0100001829 | 951275 | 951275 | $ 59.635 | 07/09/2009 | EXTRAVIO |