Orden de No Pago : Banco BBVA 29-03-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 29-03-2012 | BBVA | SUC VIÑA-ARLEGUI | 050400710100009746 | 827965 | 827966 | NO ESPECIFICA CAUSAL |
| 29-03-2012 | BBVA | SUC IQUIQUE | 050400300100008207 | 997179 | 997179 | ROBO |
| 29-03-2012 | BBVA | SUC LA FLORIDA | 050400310100063505 | 896462 | 896462 | ROBO |
| 29-03-2012 | BBVA | SUC LA FLORIDA | 050400310100063505 | 896467 | 896475 | ROBO |
| 29-03-2012 | BBVA | SUC LA FLORIDA | 050400310100063505 | 896485 | 896505 | ROBO |
| 29-03-2012 | BBVA | SUC LOS COBRES | 050400610100050210 | 1863 | 1863 | INCUMPL. COMERCIAL |
| 29-03-2012 | BBVA | SUC VALDIVIA | 050400730100046987 | 107 | 107 | INCUMPL. COMERCIAL |
| 29-03-2012 | BBVA | SUC LA REINA | 050400900100087872 | 573 | 573 | ROBO |
| 29-03-2012 | BBVA | SUC LA REINA | 050400900100087872 | 577 | 600 | ROBO |
| 29-03-2012 | BBVA | SUC LA DEHESA | 050401340100016523 | 412 | 425 | EXTRAVIO |
| 29-03-2012 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050400010100207554 | 108 | 108 | EXTRAVIO |
| 29-03-2012 | BBVA | MATIAS COUSIÑO | 050402650100703000 | 6 | 8 | ROBO |
| 29-03-2012 | BBVA | MATIAS COUSIÑO | 050402650100703000 | 13 | 37 | ROBO |
| 29-03-2012 | BBVA | MATIAS COUSIÑO | 050402650100703000 | 39 | 50 | ROBO |