Orden de No Pago : Banco BBVA 14-05-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 14-05-2012 | BBVA | SUC.CORACEROS | 050400050100123441 | 3 | 3 | ROBO |
| 14-05-2012 | BBVA | SUC.CORACEROS | 050400050100123441 | 6 | 25 | ROBO |
| 14-05-2012 | BBVA | SUC.HUERFANOS | 050400190100041050 | 977143 | 977143 | EXTRAVIO |
| 14-05-2012 | BBVA | SUC.HUERFANOS | 050400190100041050 | 977151 | 977153 | EXTRAVIO |
| 14-05-2012 | BBVA | SUC.HUERFANOS | 050400190100041050 | 977156 | 977156 | EXTRAVIO |
| 14-05-2012 | BBVA | SUC.HUERFANOS | 050400190100041050 | 977158 | 977158 | EXTRAVIO |
| 14-05-2012 | BBVA | SUC.HUERFANOS | 050400190100041050 | 977161 | 977175 | EXTRAVIO |
| 14-05-2012 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 340 | 340 | INCUMPL. COMERCIAL |
| 14-05-2012 | BBVA | SUC.RANCAGUA | 050400600100320085 | 84 | 100 | EXTRAVIO |
| 14-05-2012 | BBVA | SUC.MELIPILLA | 050400620100004745 | 989 | 989 | ROBO |
| 14-05-2012 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100030137 | 7 | 7 | ROBO |
| 14-05-2012 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100030137 | 20 | 20 | ROBO |
| 14-05-2012 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100030137 | 30 | 35 | ROBO |
| 14-05-2012 | BBVA | SUC.COYHAIQUE | 050400950100008120 | 2556 | 2557 | EXTRAVIO |
| 14-05-2012 | BBVA | SUC.COYHAIQUE | 050400950100027931 | 176 | 177 | ROBO |
| 14-05-2012 | BBVA | SUC.COYHAIQUE | 050400950100039603 | 65 | 70 | ROBO |
| 14-05-2012 | BBVA | SUC.COYHAIQUE | 050400950100039603 | 80 | 80 | ROBO |
| 14-05-2012 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050402650100796262 | 3 | 10 | ROBO |
| 14-05-2012 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050402650100796262 | 26 | 27 | ROBO |
| 14-05-2012 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050402650100796262 | 31 | 33 | ROBO |
| 14-05-2012 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050402650100796262 | 35 | 50 | ROBO |
| 14-05-2012 | BBVA | AHUMADA | 050404960100300611 | 26 | 29 | ROBO |
| 14-05-2012 | BBVA | AHUMADA | 050404960100300611 | 33 | 50 | ROBO |