Orden de No Pago : Banco BBVA 15-05-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 15-05-2012 | BBVA | SUC.EL FARO | 050400240100005043 | 802996 | 802996 | ROBO |
| 15-05-2012 | BBVA | SUC.ÑUÑOA | 050400370100004811 | 994343 | 994343 | EXTRAVIO |
| 15-05-2012 | BBVA | SUC.EL BOSQUE | 050400330100008777 | 532252 | 532252 | ROBO |
| 15-05-2012 | BBVA | SUC.EL BOSQUE | 050400330100008777 | 532261 | 532261 | ROBO |
| 15-05-2012 | BBVA | SUC.EL BOSQUE | 050400330100008777 | 532267 | 532267 | ROBO |
| 15-05-2012 | BBVA | SUC.EL BOSQUE | 050400330100008777 | 532269 | 532270 | ROBO |
| 15-05-2012 | BBVA | SUC.EL BOSQUE | 050400330100008777 | 532289 | 532289 | ROBO |
| 15-05-2012 | BBVA | SUC.EL BOSQUE | 050400330100008777 | 532293 | 532300 | ROBO |
| 15-05-2012 | BBVA | SUC.EL BOSQUE | 050400330100209586 | 38 | 38 | ROBO |
| 15-05-2012 | BBVA | SUC.PROVIDENCIA | 050400360100688693 | 272 | 295 | ROBO |
| 15-05-2012 | BBVA | SUC.TOMAS MORO | 050400240100090490 | 485 | 500 | ROBO |
| 15-05-2012 | BBVA | SUC.TOMAS MORO | 050400260100000794 | 961887 | 961887 | EXTRAVIO |
| 15-05-2012 | BBVA | SUC.TOMAS MORO | 050400260100000794 | 961897 | 961897 | EXTRAVIO |
| 15-05-2012 | BBVA | SUC.TOMAS MORO | 050400260100000794 | 961910 | 961935 | EXTRAVIO |
| 15-05-2012 | BBVA | SUC.GRAN AVENIDA | 050400390100111201 | 362 | 364 | NO ESPECIFICA CAUSAL |
| 15-05-2012 | BBVA | CONCEPCION CHACABUCO | 050403010100000942 | 1 | 25 | ROBO |
| 15-05-2012 | BBVA | CONCEPCION CHACABUCO PREMIUM | 050403080100000053 | 27 | 50 | ROBO |
| 15-05-2012 | BBVA | MALL PLAZA VESPUCIO | 050400670100020934 | 1753 | 1764 | EXTRAVIO |
| 15-05-2012 | BBVA | MALL PLAZA VESPUCIO | 050400670100020934 | 1767 | 1767 | EXTRAVIO |
| 15-05-2012 | BBVA | MALL PLAZA VESPUCIO | 050400670100020934 | 1781 | 1800 | EXTRAVIO |
| 15-05-2012 | BBVA | MALL PLAZA VESPUCIO | 050404330100043941 | 1 | 25 | EXTRAVIO |