Orden de No Pago : Banco BBVA 19-03-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 19-03-2012 | BBVA | SUC SANTA MARIA DE MANQUEHUE | 050400060100009075 | 1700 | 1700 | NO ESPECIFICA CAUSAL |
| 19-03-2012 | BBVA | SUC GRAN AVENIDA | 050400250100035274 | 7001 | 7003 | EXTRAVIO |
| 19-03-2012 | BBVA | SUC GRAN AVENIDA | 050400250100035274 | 7005 | 7005 | EXTRAVIO |
| 19-03-2012 | BBVA | SUC GRAN AVENIDA | 050400250100035274 | 7009 | 7009 | EXTRAVIO |
| 19-03-2012 | BBVA | SUC ARAUCO MAIPU | 050400410100006271 | 3713 | 3713 | ROBO |
| 19-03-2012 | BBVA | SUC CONCEPCION | 050400500100308943 | 491 | 491 | ROBO |
| 19-03-2012 | BBVA | SUC PLAZA EGAÑA | 050400660100086247 | 2 | 2 | INCUMPL. COMERCIAL |
| 19-03-2012 | BBVA | SUC OSORNO | 050400800100051628 | 1164 | 1164 | ROBO |
| 19-03-2012 | BBVA | SUC OSORNO | 050400800100051628 | 1185 | 1185 | ROBO |
| 19-03-2012 | BBVA | SUC OSORNO | 050400800100051628 | 1189 | 1190 | ROBO |
| 19-03-2012 | BBVA | SUC TAJAMAR | 050400840100008643 | 886175 | 886200 | ROBO |
| 19-03-2012 | BBVA | IQUIQUE CAVANCHA | 050400300100163652 | 845 | 845 | EXTRAVIO |
| 19-03-2012 | BBVA | GENERAL VELASQUEZ | 050402650100721467 | 1 | 1 | ROBO |
| 19-03-2012 | BBVA | GENERAL VELASQUEZ | 050402650100721467 | 3 | 50 | ROBO |
| 19-03-2012 | BBVA | LA BOLSA PREMIUM | 050403290100000953 | 1 | 25 | ROBO |