Ordenes de No Pago: Banco BBVA 18-03-2008
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 18-03-2008 | BBVA | BANDERA | 050400210100240917 | 1298 | 1300 | EXTRAVIO |
| 18-03-2008 | BBVA | BANDERA | 050400210100361862 | 30 | 30 | ROBO |
| 18-03-2008 | BBVA | PARQUE FORESTAL | 050400320100043356 | 3100 | 3100 | HURTO |
| 18-03-2008 | BBVA | CALAMA | 050400580100065629 | 50 | 50 | EXTRAVIO |
| 18-03-2008 | BBVA | SANTA ELENA | 050400820100046889 | 829914 | 829914 | EXTRAVIO |
| 18-03-2008 | BBVA | TAJAMAR | 050400840100018843 | 203 | 203 | ROBO |
| 18-03-2008 | BBVA | TAJAMAR | 050400840100018843 | 206 | 206 | ROBO |
| 18-03-2008 | BBVA | TAJAMAR | 050400840100018843 | 208 | 208 | ROBO |
| 18-03-2008 | BBVA | TAJAMAR | 050400840100018843 | 214 | 214 | ROBO |
| 18-03-2008 | BBVA | TAJAMAR | 050400840100018843 | 217 | 217 | ROBO |
| 18-03-2008 | BBVA | TAJAMAR | 050400840100018843 | 222 | 222 | ROBO |
| 18-03-2008 | BBVA | TAJAMAR | 050400840100018843 | 238 | 250 | ROBO |
| 18-03-2008 | BBVA | CORP.MAYORISTA LOCAL | 050400300100045803 | 40897 | 40898 | EXTRAVIO |
| 18-03-2008 | BBVA | VITACURA II | 050401190100005880 | 89 | 90 | EXTRAVIO |
| 18-03-2008 | BBVA | VITACURA II | 050401190100005880 | 94 | 95 | EXTRAVIO |
| 18-03-2008 | BBVA | VITACURA II | 050401190100005880 | 100 | 100 | EXTRAVIO |
| 18-03-2008 | BBVA | LOS TRAPENSES | 050400860100032618 | 351 | 353 | INCUMPL. COMERCIAL |
| 18-03-2008 | BBVA | LA SERENA II | 050401550100000850 | 1864 | 1864 | EXTRAVIO |
| 18-03-2008 | BBVA | LA SERENA II | 050401550100000850 | 1867 | 1867 | EXTRAVIO |
| 18-03-2008 | BBVA | LA SERENA II | 050401550100000850 | 1874 | 1874 | EXTRAVIO |
| 18-03-2008 | BBVA | LA SERENA II | 050401550100000850 | 1881 | 1881 | EXTRAVIO |
| 18-03-2008 | BBVA | LA SERENA II | 050401550100000850 | 1885 | 1900 | EXTRAVIO |