Orden de No Pago : Banco BBVA 02-04-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 02-04-2012 | BBVA | SUC.LOS LEONES | 050400010100232656 | 21 | 21 | INCUMPL. COMERCIAL |
| 02-04-2012 | BBVA | SUC.SAN FELIPE | 050400040100065012 | 5 | 5 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.HUERFANOS | 050402650100633819 | 1 | 1 | NO ESPECIFICA CAUSAL |
| 02-04-2012 | BBVA | SUC.HUERFANOS | 050402650100633819 | 4 | 4 | NO ESPECIFICA CAUSAL |
| 02-04-2012 | BBVA | SUC.HUERFANOS | 050402650100633819 | 8 | 9 | NO ESPECIFICA CAUSAL |
| 02-04-2012 | BBVA | SUC.HUERFANOS | 050402650100633819 | 16 | 17 | NO ESPECIFICA CAUSAL |
| 02-04-2012 | BBVA | SUC.HUERFANOS | 050402650100633819 | 22 | 23 | NO ESPECIFICA CAUSAL |
| 02-04-2012 | BBVA | SUC.HUERFANOS | 050402650100633819 | 33 | 35 | INCUMPL. COMERCIAL |
| 02-04-2012 | BBVA | SUC.EL FARO | 050400240100136210 | 226 | 228 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.EL FARO | 050400240100136210 | 230 | 234 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.EL FARO | 050400240100136210 | 236 | 275 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.ALAMEDA | 050400280100100986 | 229 | 250 | ROBO |
| 02-04-2012 | BBVA | SUC.ANTOFAGASTA | 050400510100244126 | 163 | 163 | INCUMPL. COMERCIAL |
| 02-04-2012 | BBVA | SUC.RODRIGO DE ARAYA | 050400670100036733 | 34 | 50 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.PUERTO MONTT | 050400750100067942 | 1549 | 1550 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.MIRAFLORES | 050400770100144972 | 44 | 50 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.BILBAO | 050400680100003199 | 7433 | 7433 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.BILBAO | 050401170100001191 | 1302 | 1308 | ROBO |
| 02-04-2012 | BBVA | SUC.BILBAO | 050401170100001191 | 1312 | 1313 | ROBO |
| 02-04-2012 | BBVA | SUC.GENTE BBVA | 050401420100052906 | 177 | 177 | EXTRAVIO |
| 02-04-2012 | BBVA | SUC.GENTE BBVA | 050401420100052906 | 180 | 181 | EXTRAVIO |