Ordenes de No Pago: Banco BBVA 21-01-2008
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 21-01-2008 | BBVA | VIÑA DEL MAR | 050400110100068966 | 1341 | 1360 | ROBO |
| 21-01-2008 | BBVA | PADRE HURTADO | 050400130100021405 | 94 | 94 | EXTRAVIO |
| 21-01-2008 | BBVA | VITACURA | 050400250100048902 | 1398 | 1398 | EXTRAVIO |
| 21-01-2008 | BBVA | VITACURA | 050400250100056077 | 93 | 95 | INCUMPL. COMERCIAL |
| 21-01-2008 | BBVA | MACUL | 050400270100035453 | 636977 | 636977 | ROBO |
| 21-01-2008 | BBVA | IQUIQUE | 050400300100141888 | 50 | 50 | ROBO |
| 21-01-2008 | BBVA | COPIAPO | 050400490100060415 | 47 | 47 | INCUMPL. COMERCIAL |
| 21-01-2008 | BBVA | CONCEPCION | 050400500100291072 | 16 | 16 | ROBO |
| 21-01-2008 | BBVA | CONCEPCION | 050400500100291072 | 18 | 50 | ROBO |
| 21-01-2008 | BBVA | TALCAHUANO | 050400530100008415 | 1191 | 1192 | EXTRAVIO |
| 21-01-2008 | BBVA | TALCAHUANO | 050400530100008415 | 1201 | 1225 | EXTRAVIO |
| 21-01-2008 | BBVA | RANCAGUA | 050400600100198328 | 855 | 900 | ROBO |
| 21-01-2008 | BBVA | PUERTO VARAS | 050400930100024389 | 539 | 539 | EXTRAVIO |
| 21-01-2008 | BBVA | PUERTO VARAS | 050400930100024389 | 574 | 574 | EXTRAVIO |
| 21-01-2008 | BBVA | COYHAIQUE | 050400950100000448 | 17086 | 17092 | EXTRAVIO |
| 21-01-2008 | BBVA | COYHAIQUE | 050400950100000448 | 17101 | 17101 | EXTRAVIO |
| 21-01-2008 | BBVA | COYHAIQUE | 050400950100000448 | 17103 | 17135 | EXTRAVIO |