Orden de No Pago : Banco BBVA 03-05-2010
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 03-05-2010 | BBVA | SUC SAN FELIPE | 050400040100003564 | 847949 | 847949 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 206 | 206 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 222 | 222 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 226 | 226 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 237 | 237 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 239 | 239 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 241 | 241 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 245 | 245 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUENTE ALTO | 050400450100024239 | 250 | 250 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC ARICA | 050400560100093370 | 460 | 461 | ROBO |
| 03-05-2010 | BBVA | SUC AVENIDA ALEMANIA | 050400720100040061 | 50 | 50 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC PUERTO MONTT | 050400750100088419 | 1132 | 1132 | INCUMPL. COMERCIAL |
| 03-05-2010 | BBVA | SUC SANTA ELENA | 050400820100000382 | 995655 | 995655 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC SAN FERNANDO | 050400940100032476 | 4 | 50 | EXTRAVIO |
| 03-05-2010 | BBVA | SUC SAN PEDRO | 050400960100066487 | 102 | 102 | ROBO |
| 03-05-2010 | BBVA | SUC SAN PEDRO | 050400960100066487 | 111 | 111 | ROBO |
| 03-05-2010 | BBVA | SUC SAN PEDRO | 050400960100066487 | 116 | 116 | ROBO |
| 03-05-2010 | BBVA | SUC SAN PEDRO | 050400960100066487 | 128 | 128 | ROBO |
| 03-05-2010 | BBVA | SUC SAN PEDRO | 050400960100066487 | 130 | 133 | ROBO |
| 03-05-2010 | BBVA | SUC SAN PEDRO | 050400960100066487 | 135 | 150 | ROBO |
| 03-05-2010 | BBVA | SUC EMPRESAS REG. METROPOLI 2 | 050400170100035866 | 402346 | 402445 | EXTRAVIO |