Orden de No Pago : Banco BBVA 15-03-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 15-03-2012 | BBVA | SUC VALPARAISO | 050400100100022774 | 583288 | 583288 | ROBO |
| 15-03-2012 | BBVA | SUC VALPARAISO | 050400100100022774 | 583293 | 583294 | ROBO |
| 15-03-2012 | BBVA | SUC VALPARAISO | 050400100100022774 | 583313 | 583313 | ROBO |
| 15-03-2012 | BBVA | SUC VALPARAISO | 050400100100022774 | 583316 | 583322 | ROBO |
| 15-03-2012 | BBVA | SUC VALPARAISO | 050400100100022774 | 583324 | 583326 | ROBO |
| 15-03-2012 | BBVA | SUC VALPARAISO | 050400100100022774 | 583329 | 583330 | ROBO |
| 15-03-2012 | BBVA | SUC VALPARAISO | 050400100100167853 | 29 | 29 | ROBO |
| 15-03-2012 | BBVA | SUC EL FARO | 050400240100002958 | 860624 | 860635 | ROBO |
| 15-03-2012 | BBVA | SUC ANTOFAGASTA | 050400510100268319 | 10 | 10 | EXTRAVIO |
| 15-03-2012 | BBVA | ESTORIL PREMIUM | 050402330100000676 | 7 | 7 | ROBO |
| 15-03-2012 | BBVA | ESTORIL PREMIUM | 050402330100000676 | 11 | 12 | ROBO |
| 15-03-2012 | BBVA | ESTORIL PREMIUM | 050402330100000676 | 14 | 25 | ROBO |
| 15-03-2012 | BBVA | MAIPU-AV.PAJARITOS | 050403030100000471 | 83 | 83 | INCUMPL. COMERCIAL |
| 15-03-2012 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050402650100786046 | 1 | 50 | ROBO |
| 15-03-2012 | BBVA | NUEVA LA DEHESA | 050403260100001813 | 8 | 8 | EXTRAVIO |