Orden de No Pago : Banco BBVA 25-01-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 25-01-2012 | BBVA | SUC CORACEROS | 050400050100119770 | 204 | 204 | EXTRAVIO |
| 25-01-2012 | BBVA | SUC CORACEROS | 050400050100119770 | 206 | 207 | EXTRAVIO |
| 25-01-2012 | BBVA | SUC CORACEROS | 050400050100119770 | 210 | 250 | EXTRAVIO |
| 25-01-2012 | BBVA | SUC ÑUÑOA | 050400270100002555 | 997965 | 997965 | ROBO |
| 25-01-2012 | BBVA | SUC ÑUÑOA | 050400270100115899 | 572 | 574 | INCUMPL. COMERCIAL |
| 25-01-2012 | BBVA | SUC PARQUE FORESTAL | 050400320100004814 | 1936 | 1951 | ROBO |
| 25-01-2012 | BBVA | SUC RANCAGUA | 050402650100354782 | 7 | 50 | ROBO |
| 25-01-2012 | BBVA | SUC REÑACA | 050401200100029246 | 58 | 63 | ROBO |
| 25-01-2012 | BBVA | SUC REÑACA | 050401200100029246 | 65 | 67 | ROBO |
| 25-01-2012 | BBVA | SUC REÑACA | 050401200100029246 | 70 | 73 | ROBO |
| 25-01-2012 | BBVA | SUC REÑACA | 050401200100029246 | 75 | 77 | ROBO |
| 25-01-2012 | BBVA | SUC REÑACA | 050401200100029246 | 79 | 100 | ROBO |
| 25-01-2012 | BBVA | CONCEPCION-AV.PEDRO DE VALDIVIA | 050400500100049840 | 1556 | 1556 | ROBO |
| 25-01-2012 | BBVA | CONCEPCION-AV.PEDRO DE VALDIVIA | 050400500100049840 | 1561 | 1570 | ROBO |
| 25-01-2012 | BBVA | CONCEPCION-AV.PEDRO DE VALDIVIA | 050400500100049840 | 1576 | 1578 | ROBO |
| 25-01-2012 | BBVA | CONCEPCION-AV.PEDRO DE VALDIVIA | 050400500100049840 | 1581 | 1600 | ROBO |
| 25-01-2012 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050403190100001785 | 838 | 838 | ROBO |
| 25-01-2012 | BBVA | TEATRO MUNICIPAL | 050401420100061271 | 45 | 45 | EXTRAVIO |