Ordenes de No Pago: Banco BBVA 28-01-2008
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 28-01-2008 | BBVA | HUERFANOS | 050400190100013871 | 973998 | 974005 | ROBO |
| 28-01-2008 | BBVA | BANDERA | 050400210100060455 | 1557 | 1557 | EXTRAVIO |
| 28-01-2008 | BBVA | BANDERA | 050400210100060455 | 1566 | 1576 | EXTRAVIO |
| 28-01-2008 | BBVA | BANDERA | 050400210100060455 | 1578 | 1587 | EXTRAVIO |
| 28-01-2008 | BBVA | BANDERA | 050400210100060455 | 1589 | 1589 | EXTRAVIO |
| 28-01-2008 | BBVA | BANDERA | 050400210100060455 | 1591 | 1593 | EXTRAVIO |
| 28-01-2008 | BBVA | BANDERA | 050400210100060455 | 1596 | 1600 | EXTRAVIO |
| 28-01-2008 | BBVA | EL BOSQUE | 050400330100001330 | 999071 | 999085 | ROBO |
| 28-01-2008 | BBVA | EL BOSQUE | 050400330100095343 | 66 | 68 | EXTRAVIO |
| 28-01-2008 | BBVA | GRAN AVENIDA | 050400390100027847 | 1414 | 1450 | ROBO |
| 28-01-2008 | BBVA | SAN BERNARDO | 050400460100058694 | 99 | 100 | EXTRAVIO |
| 28-01-2008 | BBVA | CONCEPCION | 050400500100318698 | 20 | 20 | ROBO |
| 28-01-2008 | BBVA | ANTOFAGASTA | 050400510100133359 | 182 | 200 | ROBO |
| 28-01-2008 | BBVA | SAN DIEGO | 050400540100056601 | 253 | 253 | ROBO |
| 28-01-2008 | BBVA | SAN DIEGO | 050400540100056601 | 270 | 300 | ROBO |
| 28-01-2008 | BBVA | PUERTO MONTT | 050400750100101288 | 103 | 103 | ROBO |
| 28-01-2008 | BBVA | TAJAMAR | 050400840100014686 | 997032 | 997080 | ROBO |