Orden de No Pago : Banco BBVA 01-02-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 01-02-2012 | BBVA | SUC SAN FELIPE | 050400040100056293 | 309 | 311 | ROBO |
| 01-02-2012 | BBVA | SUC SAN FELIPE | 050400040100056293 | 349 | 350 | ROBO |
| 01-02-2012 | BBVA | SUC VALPARAISO | 050400100100036961 | 617542 | 617544 | ROBO |
| 01-02-2012 | BBVA | SUC VALPARAISO | 050402650100579040 | 6 | 6 | EXTRAVIO |
| 01-02-2012 | BBVA | SUC HUERFANOS | 050402650100460515 | 8 | 9 | ROBO |
| 01-02-2012 | BBVA | SUC HUERFANOS | 050402650100460515 | 14 | 35 | ROBO |
| 01-02-2012 | BBVA | SUC MONEDA | 050400350100332648 | 77 | 80 | ROBO |
| 01-02-2012 | BBVA | SUC MONEDA | 050400350100332648 | 82 | 100 | ROBO |
| 01-02-2012 | BBVA | SUC ANTOFAGASTA | 050400510100231288 | 125 | 128 | NO ESPECIFICA CAUSAL |
| 01-02-2012 | BBVA | SUC SAN DIEGO | 050400540100067360 | 11 | 11 | EXTRAVIO |
| 01-02-2012 | BBVA | SUC SAN DIEGO | 050400540100067360 | 13 | 13 | EXTRAVIO |
| 01-02-2012 | BBVA | SUC SAN DIEGO | 050400540100067360 | 18 | 18 | EXTRAVIO |
| 01-02-2012 | BBVA | SUC SAN DIEGO | 050400540100067360 | 20 | 50 | EXTRAVIO |
| 01-02-2012 | BBVA | SUC VALDIVIA | 050400730100057245 | 354 | 362 | ROBO |
| 01-02-2012 | BBVA | SUC VALDIVIA | 050400730100057245 | 372 | 372 | ROBO |
| 01-02-2012 | BBVA | SUC VALDIVIA | 050400730100057245 | 390 | 400 | ROBO |
| 01-02-2012 | BBVA | SUC SAN PEDRO | 050400960100068617 | 137 | 138 | NO ESPECIFICA CAUSAL |