Orden de No Pago : Banco BBVA 04-03-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 04-03-2014 | BBVA | SUC.ALAMEDA | 050400280100113441 | 53 | 58 | EXTRAVIO |
| 04-03-2014 | BBVA | SUC.ALAMEDA | 050400280100113441 | 60 | 62 | EXTRAVIO |
| 04-03-2014 | BBVA | SUC.ALAMEDA | 050400280100113441 | 65 | 75 | EXTRAVIO |
| 04-03-2014 | BBVA | SUC.TEMUCO | 050400700100073511 | 927 | 950 | EXTRAVIO |
| 04-03-2014 | BBVA | SUC.PUERTO MONTT | 050400750100134534 | 29 | 29 | NO ESPECIFICA CAUSAL |
| 04-03-2014 | BBVA | SUC.TAJAMAR | 050400280100102741 | 82 | 120 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 6 | 8 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 13 | 15 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 17 | 18 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 22 | 22 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 24 | 24 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 28 | 29 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 37 | 37 | ROBO |
| 04-03-2014 | BBVA | MALL CALAMA | 050400580100090143 | 42 | 50 | ROBO |
| 04-03-2014 | BBVA | SUC.GENTE BBVA | 050401420100099090 | 29 | 31 | EXTRAVIO |
| 04-03-2014 | BBVA | LA BOLSA PREMIUM | 050403290100014016 | 198 | 198 | NO ESPECIFICA CAUSAL |
| 04-03-2014 | BBVA | LA BOLSA PREMIUM | 050403290100014016 | 200 | 200 | NO ESPECIFICA CAUSAL |
| 04-03-2014 | BBVA | VIÑA-CENTRO | 050404210100091975 | 370 | 385 | EXTRAVIO |