Orden de No Pago : Banco BBVA 13-12-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 13-12-2012 | BBVA | SUC.ALAMEDA | 050400280100046213 | 1814 | 1814 | EXTRAVIO |
| 13-12-2012 | BBVA | SUC.SAN DIEGO | 050400540100040764 | 2789 | 2793 | EXTRAVIO |
| 13-12-2012 | BBVA | SUC.GENTE BBVA | 050400100100040209 | 589189 | 589189 | NO ESPECIFICA CAUSAL |
| 13-12-2012 | BBVA | SUC.GENTE BBVA | 050400100100040209 | 589192 | 589192 | NO ESPECIFICA CAUSAL |
| 13-12-2012 | BBVA | SUC.GENTE BBVA | 050400100100040209 | 589197 | 589197 | NO ESPECIFICA CAUSAL |
| 13-12-2012 | BBVA | SUC.GENTE BBVA | 050400100100040209 | 589202 | 589202 | ROBO |
| 13-12-2012 | BBVA | SUC.MALL ANTOFAGASTA | 050400510100006837 | 950880 | 950880 | EXTRAVIO |
| 13-12-2012 | BBVA | SUC.SERENA-BALMACEDA | 050401550100022587 | 1 | 25 | ROBO |
| 13-12-2012 | BBVA | LA BOLSA PREMIUM | 050403290100006501 | 52 | 75 | EXTRAVIO |
| 13-12-2012 | BBVA | TEATRO MUNICIPAL | 050402650101030409 | 1 | 1 | ROBO |
| 13-12-2012 | BBVA | TEATRO MUNICIPAL | 050402650101030409 | 5 | 5 | ROBO |
| 13-12-2012 | BBVA | TEATRO MUNICIPAL | 050402650101030409 | 8 | 25 | ROBO |
| 13-12-2012 | BBVA | MATIAS COUSIÑO | 050402650100253609 | 31 | 31 | EXTRAVIO |
| 13-12-2012 | BBVA | MATIAS COUSIÑO | 050402650100253609 | 35 | 35 | EXTRAVIO |
| 13-12-2012 | BBVA | MATIAS COUSIÑO | 050402650100253609 | 50 | 50 | EXTRAVIO |
| 13-12-2012 | BBVA | MATIAS COUSIÑO | 050402650100253609 | 53 | 54 | EXTRAVIO |
| 13-12-2012 | BBVA | MATIAS COUSIÑO | 050402650100253609 | 58 | 75 | EXTRAVIO |